Home Treasury Transactions

85,279 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice7210131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 85,279
Amount85,279 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH paga me permbledhse nr punonjesish 1