Home Treasury Transactions

314,235 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice12510131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 314,235
Amount314,235 lekë
Invoice description1013151 D.R.O.SH PAGA SHTATOR 2025,ME BORDERO