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Home Treasury Transactions

127,335 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice3510130442021
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per veshtiresi dhe rreziqe 127,335
Amount127,335 Albanian lekë
Invoice description1013044 Paga List Pagesa Prill 2021 per periudhen Mars 2021 Nr.Punonjesve Plan 26 Fakt 2 Njesia Vendore e Kujdesit Shendetsor SKRAPAR