Home Treasury Transactions

351,368 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice4910130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 351,368
Amount351,368 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA MAJ 2025