Home Treasury Transactions

308,749 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice9910131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 308,749
Amount308,749 lekë
Invoice description1013150 PaGA Shtator 2025 liste pagesa murore nr 9 dt 01.10.2025,bordero banke nr 9/2 dt 01.10.2025 numri i punonjesve 4