Home Treasury Transactions

122,557 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice410131482019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 122,557
Amount122,557 lekë
Invoice description1013148 DR kujd Shendet paga prill nr punonjesve plan 22 fakt 13 listpagesa prill 2019