Home Treasury Transactions

742,593 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice2210131482019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 742,593
Amount742,593 lekë
Invoice description1013148 DROKSH paga gusht 2019 nr punonjesve plan 36 fakt 25 listpagesa 2019