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303,486 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → BANKA CREDINS

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice1010131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 303,486
Amount303,486 Albanian lekë
Invoice description2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2025 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA KOMBETARE TREGTARE 169,709