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4,143,524 Albanian lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice21710130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,143,524
Amount4,143,524 Albanian lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor paga me liste pagese nr. punonjesish 59