Home Treasury Transactions

1,944,391 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice16110131062024
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,944,391
Amount1,944,391 lekë
Invoice description1013106 In Sht Qendror, Likujduar Paga TETOR 2024, Plan 30, Fakt 27, Listepagese