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Home Treasury Transactions

127,822 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1710130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 127,822
Amount127,822 Albanian lekë
Invoice description1013044 Paga List-pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.07 prot.54 dt.01.03.2022 Nr.PN ne organike Plan 26 Fakt 2 Njesia Vend.Kujd.Shendetsor Skrapar