Home Treasury Transactions

392,660 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice6310131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 392,660
Amount392,660 lekë
Invoice description1013150 Paga korrik 2023 bordero mujore nr 7 dt 08.08.2023,bordero banke nr 7/2 dt 14.08.2023 per 6 pn