Home Treasury Transactions

1,208,083 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9910130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,208,083
Amount1,208,083 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero korrik 2026,listepagese banke