Home Treasury Transactions

309,158 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice810131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 309,158
Amount309,158 lekë
Invoice description1013150 Paga Janar 2025 liste pagesa Mujore nr 1 dt 03.02.2025,liste pagesa Bankes nr 1/2dt 03.02.2025 numri i punonjesve 4