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Home Treasury Transactions

136,167 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice2410130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 136,167
Amount136,167 Albanian lekë
Invoice description1013044 Paga neto per punojesit e miratuar ne organik Urdher Nr 16 prot 83 Dt 03 04 2023 Njesia Vendore E Kujdesit Shendetsor Skrapar