Home Treasury Transactions

1,943,135 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice9810131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,943,135
Amount1,943,135 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji nentor 2025, Borderi listepagese bashklidhur, Nr Punonjesve 25