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Home Treasury Transactions

127,335 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice2510130442021
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 127,335
Amount127,335 Albanian lekë
Invoice description1013044 Paga List Pagesa Mars 2021 per periudhen Shkurt 2021 Nr.Punonjesve Plan 26 Fakt 2 Njesia Vendore e Kujdesit Shendetsor SKRAPAR