Home Treasury Transactions

1,815,083 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice6110131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,815,083
Amount1,815,083 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH shpenzime page permbledhseborderoje Anjeza Leka nr.23