Home Treasury Transactions

415,219 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice7410131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 415,219
Amount415,219 lekë
Invoice description2025Operatori i Kujdesit Shendetsor 1013149 paga sipas liste pageses nr punonjesish 6