Home Treasury Transactions

309,340 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice4810131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 309,340
Amount309,340 lekë
Invoice description1013150 paga maj 2025 liste pagesa mujore nr 5 dt 02.06.2025,bordero banke nr 5/2 dt 02.06.2025 numri i punonjesve 4