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512,870 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice8310130402026
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 512,870
Amount512,870 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA GUSHT 2026