Home Treasury Transactions

2,078,065 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6910131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,078,065
Amount2,078,065 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 25