Home Treasury Transactions

108,621 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice1310131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 108,621
Amount108,621 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U