Home Treasury Transactions

1,388,897 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2810131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,388,897
Amount1,388,897 lekë
Invoice description1013148 Drej. Rajon OSHKSH - paga neto, mars 2026, nr pun. 39/16 me kont. 7/2, listepagese