Home Treasury Transactions

1,790,198 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice7510131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,790,198
Amount1,790,198 lekë
Invoice description2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish 25