Home Treasury Transactions

309,158 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1710131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 309,158
Amount309,158 lekë
Invoice description1013150 Paga Shkurt 2025 liste pagesa mujore nr 2 dt 03.03.2025.bordero banke nr 2/21 dt 03.03.2025,numri i punonj 4