Home Treasury Transactions

1,317,506 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice7810131482023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,317,506
Amount1,317,506 lekë
Invoice description1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 paga nentor 2023, nr i punonjesve plan 36 fakt 34, listpagese dt 05.12.2023