Home Treasury Transactions

1,082,497 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice6510131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,082,497
Amount1,082,497 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga GUSHT 2024, Nr.Punonjes Plan 36 Fakt 36, Listepagese