Home Treasury Transactions

1,229,690 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice5510131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,229,690
Amount1,229,690 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga Korrik 2024, numri i punonjesve plan 36 fakt 36, listpagese dt 01.08.2024