Home Treasury Transactions

1,372,617 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice7710131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,372,617
Amount1,372,617 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Tetor 2025, nr punonjesve 39/39, listepagese