Home Treasury Transactions

1,101,119 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice4410131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,101,119
Amount1,101,119 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Qershor 2025, nr punonjesve 38/14, listepagese