Home Treasury Transactions

1,149,440 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1210131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,149,440
Amount1,149,440 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 paga neto, Shkurt 2025, nr punonjesve 36/35, listepagese