Home Treasury Transactions

1,968,224 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice8210131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,968,224
Amount1,968,224 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji tetor 2025, Borderi listepagese bashklidhur, Nr Punonjesve 25