Home Treasury Transactions

4,338,302 lekë

Bashkia Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice51321280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 4,338,302
Amount4,338,302 lekë
Invoice descriptionBASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026