Home Treasury Transactions

534,652 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice310131482019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 534,652
Amount534,652 lekë
Invoice description1013148 DR kujd Shendet paga prill nr punonjesve plan 22 fakt 13 listpagesa prill 2019