Home Treasury Transactions

376,721 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice3810131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 376,721
Amount376,721 lekë
Invoice description2025Operatori i Kujdesit Shendetsor 1013149 paga sipas liste pageses nr.punonjesish 5