Home Treasury Transactions

169,921 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice2510131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 169,921
Amount169,921 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji Mars 2025, Liste pagese bordero bashklidhur, nr punonjesve 2