Home Treasury Transactions

1,028,805 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1410131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,028,805
Amount1,028,805 lekë
Invoice description1013148 DR.OSHKSH paga shkurt 2020 nr punt 36/28 listpagesa 2020