Home Treasury Transactions

311,857 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice910131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 311,857
Amount311,857 lekë
Invoice description1013150 Drej Rajo Operatorit Kujd Shen Paga Janar 2026 Liste pagesa mujore nr 1 liste pagesa bankes nr 1/2 dt 02.02.2026 numri i punonjesve 4