Home Treasury Transactions

307,406 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice8610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 307,406
Amount307,406 lekë
Invoice description1013150 Paga Shtator 2025 liste pagesa Mujore nr 8 dt 01.09.2025,liste pagesa Bankes nr 8/2 dt 01.09.2025 numri i punonjesve 4