Home Treasury Transactions

1,180,176 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice710131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,180,176
Amount1,180,176 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Janar 2025, nr punonjesve 36/35, listepagese