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605,953 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8310130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 605,953
Amount605,953 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2026