Home Treasury Transactions

1,259,887 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice1610131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,259,887
Amount1,259,887 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga shkurt 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 04.03.2024