Home Treasury Transactions

1,321,428 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice110131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,321,428
Amount1,321,428 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 36 fakt 34, listpagese dt 05.01.2024