Home Treasury Transactions

308,783 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice11110131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 308,783
Amount308,783 lekë
Invoice descriptionDROSH paga nentor 2022 listepagese nr. 11 dt. 01.12.2022 listepagese banke nr. 11/2 dt. 01.12.2022 per 6 pn