Home Treasury Transactions

309,160 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice2210131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 309,160
Amount309,160 lekë
Invoice description1013150 Paa Mars 2023 bordero mujore nr 3 dt 03.4.2023,bordero banke nr3/2 dt 03.04.2023