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4,244,210 lekë

Dega e Kujdesit Paresor Elbasan (0808) → BANKA E TIRANES

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,244,210
Amount4,244,210 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, Paga shkurt 2025sipas listepageses se bankes, Nr punonj 59

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2025 Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 16,704