Home Treasury Transactions

317,645 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice5410131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 317,645
Amount317,645 lekë
Invoice description1013148 DR.OSHKSH paga me kontrate vkm 369 dt 06.05.2020 vkm 609 dt 29.07.2020 nr pun 108/33 shkrese min fin 14296/1 dt 29.07.2020 shkrese 14997/2 dt 18.08.2020 gusht 2020 nr punt 108/33 listpagesa 2020