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379,487 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice2210131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 379,487
Amount379,487 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji Mars 2025, Liste pagese bordero bashklidhur, nr punonjesve 5