Home Treasury Transactions

311,857 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11310131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 311,857
Amount311,857 lekë
Invoice description1013150 Paga Paga tetor 2025 liste pagesa mujore nr 10 dt 03.11.2025.bordero banke nr 10/2dt 03.11.25 numrii punonjesve 4