Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → BANKA E TIRANES
| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2310131492025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,876,477 |
| Amount | 1,876,477 lekë |
| Invoice description | 1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji Mars 2025, Liste pagese bordero bashklidhur, nr punonjesve 25 |