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Home Treasury Transactions

147,311 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice5810130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 147,311
Amount147,311 Albanian lekë
Invoice description1013044 Paga neto per punojesit e miratuar ne organik Urdher Nr 25 prot 186 Dt 01 08 2023 Njesia Vendore E Kujdesit Shendetsor Skrapar