Home Treasury Transactions

358,087 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice11910131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 358,087
Amount358,087 lekë
Invoice description1013150 Paga tetor 2024 liste pagese mujore nr 10 dt 01.11.2024,borderobanke 10/2 dt 01.11.2024 numri i punonjesve 5