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Home Treasury Transactions

136,167 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice7910130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 136,167
Amount136,167 Albanian lekë
Invoice description1013044 Paga List-pagesa Tetor 2022 per periudhen Shtator 2022 Urdher nr.29 prot.255 dt.04.10.2022 Nr.PN ne organike Plan 26 Fakt 2 Njesia Vend.Kujd.Shendetsor Skrapar