Home Treasury Transactions

251,622 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3110130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 251,622
Amount251,622 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA MARS 2025