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Home Treasury Transactions

145,553 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice5010130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 145,553
Amount145,553 Albanian lekë
Invoice description1013044 Paga neto per punojesit e miratuar ne organik Urdher Nr 22 prot 158 Dt 03 07 2023 Njesia Vendore E Kujdesit Shendetsor Skrapar