Home Treasury Transactions

300,992 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice5110131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 300,992
Amount300,992 lekë
Invoice description1013150, page qershor 2022, listepag 6 dt 01.07.2022, listepag banke 06/3 dt 04.07.2022 per 6 pn