Home Treasury Transactions

4,774,574 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice2510131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 4,774,574
Amount4,774,574 lekë
Invoice description1013148 Dr Okshi paga shkurt pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fakt 264