Home Treasury Transactions

599,424 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice4110131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 599,424
Amount599,424 lekë
Invoice description1013148 Dr Okshi paga mars 2021 pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fakt 286