Home Treasury Transactions

261,666 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice710131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 261,666
Amount261,666 lekë
Invoice descriptionDROSHKSH Paga Janar 2021 liste pagesa nr 2 dt 01.02.2022 bordro banke nr 02/3 dt 01.02.2022Numri faktik i punonjesve 5