Home Treasury Transactions

262,403 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8410130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 262,403
Amount262,403 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2026