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219,104 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1110130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 219,104
Amount219,104 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA JANAR 2025