Home Treasury Transactions

80,458 lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice310131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 80,458
Amount80,458 lekë
Invoice description1013150 Drejt Raj Kujd Shendetesor Shkoder, paga dhjetor 23, listepag mujore nr 12 dt 03.01.24, listepag per banken nr 12/3 dt 03.01.24 - 1 pn