Home Treasury Transactions

301,386 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice6110131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 301,386
Amount301,386 lekë
Invoice description1013150, page korrik 2022, listepag 7 dt 02.08.2022, listepag banke 07/3 dt 02.08.2022 per 6 pn