Home Treasury Transactions

239,551 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice4310131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 239,551
Amount239,551 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 3