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510,722 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7010130402026
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 510,722
Amount510,722 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA KORRIK 2026