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348,469 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4010130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 348,469
Amount348,469 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA PRILL 2025