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415,386 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice9710131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 415,386
Amount415,386 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji nentor 2025, Borderi listepagese bashklidhur, Nr Punonjesve 6