Home Treasury Transactions

2,077,080 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice5810131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,077,080
Amount2,077,080 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 25