Home Treasury Transactions

487,224 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6710130442026
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 07-2026 Urdher nr 14 dt 03.08.2026 listepages Bordero NJVKSH Skrapar