Home Treasury Transactions

168,611 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1810131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 168,611
Amount168,611 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga Shkurt 2025, Liste pagese bordero bashklidhur, Nr Punonjesve 2