Home Treasury Transactions

392,613 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice5410131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 392,613
Amount392,613 lekë
Invoice description1013150 Paga qershor 2023, listepag mujore 6 dt 06.07.23, listepag banka 6/2 dt 06.07.23 - 6 pn