Home Treasury Transactions

261,833 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 261,833
Amount261,833 lekë
Invoice description1013150, page mars 2022, listepag 3 dt 01.04.2022, listepag banke 3/3 dt 01.04.2022 per 5 pn