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639,676 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice1710131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 639,676
Amount639,676 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga shkurt 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 04.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2024 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE 6,500