Home Treasury Transactions

1,059,549 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice2610131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,059,549
Amount1,059,549 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Prill 2025, nr punonjesve 39/36, listepagese