Home Treasury Transactions

240,168 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice8410131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 240,168
Amount240,168 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji tetor 2025, Bordero listepagese bashklidhur, Nr Punonjesve 3