Home Treasury Transactions

1,315,833 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice4410131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,315,833
Amount1,315,833 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Maj 2024, Nr.Punonjes Plan 36 Fakt 35, Listepagese