Home Treasury Transactions

307,320 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice9810131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 307,320
Amount307,320 lekë
Invoice descriptionDROSH paga tetor 2022 listepagese nr. 10 dt. 01.11.2022 listepagese banke nr. 10/2 dt. 01.11.2022 per 26 pn