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Home Treasury Transactions

260,876 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice4110131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 260,876
Amount260,876 Albanian lekë
Invoice descriptionDROSHK Shkoder Paga maj 2021 sipas borderose nr punonjesve 5