Home Treasury Transactions

322,167 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice3910131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 322,167
Amount322,167 lekë
Invoice description1013151 D.R.O.SH PAGA MARS 2025, ME BORDERO