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308,994 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1510131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 308,994
Amount308,994 lekë
Invoice description113150 D.R.O.Sh.K.Sh. paga muaji shkurt 2023 , listepagesa mujore nr.2 dt 01.03.23, listepagese banke nr. 1/2 dt 01.03.23 - 6 pn