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Home Treasury Transactions

144,781 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice4010130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 144,781
Amount144,781 Albanian lekë
Invoice description1013044 Paga neto per punojesit e miratuar ne organik Urdher Nr 20 prot 123 Dt 01 06 2023 Njesia Vendore E Kujdesit Shendetsor Skrapar