Home Treasury Transactions

311,220 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7410131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 311,220
Amount311,220 lekë
Invoice description1013150 Paga korrik liste pagesa nr 7 dt 01.08.2025,liste pagesa nr 7/2 dt 01.08.2025 numri fakt puno 4