Home Treasury Transactions

302,723 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice7410131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 302,723
Amount302,723 lekë
Invoice description1013150, page gusht 2022,listepag 8 dt 01.09.2022, listepag banke 08/2 dt 01.09.2022 per 6 pn