Home Treasury Transactions

328,551 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3210131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 328,551
Amount328,551 lekë
Invoice description1013150 Drej Rajo Oeratorit Kujd Shen, Paga Mars 2026, listepag muj nr03 dt01.04.26, listepag banka nr3/2 dt01.04.26 - 4 pn