Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → BANKA E TIRANES
| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4110131492025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,712,055 |
| Amount | 1,712,055 lekë |
| Invoice description | 1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji maj 2025, Liste pagese bordero bashklidhur, nr punonjesve 23 |