Home Treasury Transactions

929,847 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice110131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 929,847
Amount929,847 lekë
Invoice description10131/8 Dr Okshi paga dhjetor 2020 nr punt 36/31 listpagesa dhjetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) POSTA SHQIPTARE SH.A 13,925