Home Treasury Transactions

682,440 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice1410131482019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 682,440
Amount682,440 lekë
Invoice description1013148 DRK Shendet paga Korrik 2019 nr punonjesve plan 36 fakt 25 listpagesa 2019