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52,127 lekë

Sp. Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2510130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 52,127
Amount52,127 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026