Home Treasury Transactions

351,731 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7810130402025
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 KORRIK 2025