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Home Treasury Transactions

169,240 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA CREDINS

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1710130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 169,240
Amount169,240 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 3