Home Treasury Transactions

71,941 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice13621280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 71,941
Amount71,941 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,SHPERBLIM PER DALJE NE PENSION TE Z.ARJAN TOLA SIPAS URDHERIT TE TITULLARIT NR.831 DT.31.07.2026