Home Treasury Transactions

1,097,457 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice3810131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,097,457
Amount1,097,457 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Maj 2025, nr punonjesve 36/13, listepagese