Home Treasury Transactions

393,160 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice3310131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 393,160
Amount393,160 lekë
Invoice description1013150 Paga Prill 2023,listepagese mujore nr 4 dt 02.05.2023, listepag banka 4/2 dt 03.05.2023-6 pn