Home Treasury Transactions

394,019 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice8910131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 394,019
Amount394,019 lekë
Invoice description1013150 Paga shtator 23, listepag mujore nr 9 dt 03.10.23, listepag per banken nr 9/2 dt 04.10.23 - 6 pn