Home Treasury Transactions

392,231 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice7910131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 392,231
Amount392,231 lekë
Invoice description1013150 Paga gusht 23, listepag mujore nr 8 dt 07.09.23, listepag per banken nr 8/2 dt 07.09.23 - 6 pn