Home Treasury Transactions

311,857 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210131502026
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 Drej Rajo Oeratorit Kujd Shen Paga Dhjetor 2025 lista pagesa 12 dt 05.01.26,liste pagesa bankes 12/2 dt 05.01.26 numri i punonjesve 4