Home Treasury Transactions

75,965 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice5910131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 75,965
Amount75,965 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 16672/1 dt 16.09.2020 gusht 2020 nr punt 120 / 22 listpagesa 2020