Home Treasury Transactions

323,317 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice11110131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 323,317
Amount323,317 lekë
Invoice description1013151 D.R.O.SH PAGA GUSHT 2025,ME BORDERO