Home Treasury Transactions

487,224 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7810130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 487,224
Amount487,224 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 20 dt 01.09.2026 listepages Bordero NJVKSH Skrapar