Home Treasury Transactions

1,144,206 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1910131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,144,206
Amount1,144,206 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 paga neto, Mars 2025, nr punonjesve 39/36, listepagese