Home Treasury Transactions

394,443 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice9710131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 394,443
Amount394,443 lekë
Invoice description1013150 Paga tetor 23, listepag mujore nr 10 dt 01.11.23, listepag per banken nr 10/2 dt 02.11.23 - 6 pn