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1,945,722 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2810131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,945,722
Amount1,945,722 lekë
Invoice description1013106 ISHSHQ - paga neto, Shkurt 2025, nr punonjesve 30/28, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2025 Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340