Home Treasury Transactions

1,730,885 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1610131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,730,885
Amount1,730,885 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga Shkurt 2025, Liste pagese bordero bashklidhur, Nr Punonjesve 24