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822,143 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice7810131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 822,143
Amount822,143 lekë
Invoice description1013133 Paga gusht 23, listepag mujore nr 8 dt 01.09.23, listepag per banken nr 8/1 dt 01.09.23 - 11+2 pn, vkm nr 325/56 dt 31.05.23/01.02.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Drejtori Rajonale Kujd.Social Shkodër (3333) Ralkont 99,800