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328,551 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice6910131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 328,551
Amount328,551 lekë
Invoice description1013150 Drejt Raj Operatorit te Sherb te Kujd Shendetesor, paga qershor 26, listepag mujore nr06 dt01.07.26, listepag banka nr6/2 dt01.07.26 - 4 pn