Home Treasury Transactions

1,730,870 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice2910131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,730,870
Amount1,730,870 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji Prill 2025, Borderi listepagese bashklidhur, Nr Punonjesve 23