Home Treasury Transactions

2,043,236 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3510131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,043,236
Amount2,043,236 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 25