Home Treasury Transactions

311,857 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12710131502025
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 Nentor 2025 liste pagesa mujore nr 11 dt 02.12.25,liste pagesa bankes nr 11/2 dt 02.12.2025 numri i punonjesve 4