Home Treasury Transactions

66,056 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1610131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 66,056
Amount66,056 lekë
Invoice description113150 D.R.O.Sh.K.Sh. paga muaji shkurt 2023 , listepagesa mujore nr.2 dt 01.03.23, listepagese banke nr. 1/3 dt 01.03.23 - 1 pn