Home Treasury Transactions

443,278 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice7510131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 443,278
Amount443,278 lekë
Invoice description10131/8 Dr Oksh paga qershor 2021 nr punt 36/31 listpagesa 2021