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328,053 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2310131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 328,053
Amount328,053 lekë
Invoice description1013150 Drej Raj Operatorit te Sherb Kujd Shen, paga shkurt 26, listepag mujore nr2 dt02.03.26, listepag banka nr2/2 dt02.03.26 - 4 pn