Home Treasury Transactions

325,128 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3310131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 325,128
Amount325,128 lekë
Invoice description1013150 Drejt Raj Kujd Shend Shkoder, paga mars 24, listepag mujore nr 3 dt 02.04.24, listepag per banken nr 3/2 dt 02.04.24 - 5 pn