Home Treasury Transactions

267,987 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3710131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 267,987
Amount267,987 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 4