Home Treasury Transactions

296,117 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1610131262022
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 296,117
Amount296,117 lekë
Invoice descriptionPAGA JANAR SIPAS LISTEPAGESES /DREJT. RAJ.SHERB.SOCIAL SHTETEROR/1013126/ DEGA THESARIT DURRES/ 0707