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512,869 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed03.07.2026
Registered01.07.2026
Invoice6010130402026
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 512,869
Amount512,869 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA QERSHOR 2026