Home Treasury Transactions

1,088,392 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice1810131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,088,392
Amount1,088,392 lekë
Invoice description1013148 DR.OSHKSH paga mars 2020 nr punt 36/30 listpagesa 2020