Home Treasury Transactions

286,263 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice15610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 286,263
Amount286,263 lekë
Invoice description1013151 D.R.O.SH PAGA NENTOR 2025,ME BORDERO