Home Treasury Transactions

1,169,084 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice2510131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,169,084
Amount1,169,084 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Prill 2025, nr punonjesve 39/36, listepagese