Home Treasury Transactions

325,019 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice7910131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 325,019
Amount325,019 lekë
Invoice description1013150 Drejt Raj Operatorit te Sherb te Kujd Shendetesor, paga Korrik 2026, listepagese mujore nr 7 dt 03.08.2026, listepagese banka nr 7/2 dt 03.08.2026 - 4 pn