Home Treasury Transactions

1,150,253 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11110130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,150,253
Amount1,150,253 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero gusht 2026,listepagese banke