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1,780,548 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → BANKA E TIRANES

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice810131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,780,548
Amount1,780,548 Albanian lekë
Invoice description2025 Operatori i Kujdesit Shendetsor 1013149 - Paguar paga Janar 2025, Liste pagese bordero bashklidhur, Nr Punonjesve 23