Home Treasury Transactions

302,295 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice8510131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 302,295
Amount302,295 lekë
Invoice description1013150 DROSHKSH paga shtator 2022,listepag 9 dt 03.10.2022, listepag banke 09/2 dt 03.10.2022 per 6 pn