Home Treasury Transactions

166,893 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice17010131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 166,893
Amount166,893 lekë
Invoice description1013151 D.R.O.SH PAGA NENTOR 2024, ME BORDERO