Home Treasury Transactions

1,312,246 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2410131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,312,246
Amount1,312,246 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Mars 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese