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351,731 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed03.07.2025
Registered01.07.2025
Invoice6210130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 351,731
Amount351,731 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA QERSHOR 2025