Home Treasury Transactions

359,391 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice210131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 359,391
Amount359,391 lekë
Invoice description1013150 Paga Dhjetor 2024 liste pagesa Mujore nr 12 dt 06.01.2024,liste pagesa Bankes nr 12/2 dt 06.01.2025 numri i punonjesve 5