Home Treasury Transactions

806,405 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice11010131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 806,405
Amount806,405 lekë
Invoice description1013133 Paga nentor 23, VKM 325/56 dt 31.05.23/01.02.23, listepag nr 11 dt 01.12.23, listepag per banken nr 11/1 dt 01.12.23 - 11+2 pn