Home Treasury Transactions

1,217,102 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice8910131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,217,102
Amount1,217,102 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Nentor 2025, nr punonjesve 39/39, listepagese