Home Treasury Transactions

1,141,981 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA CREDINS

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice9010131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,141,981
Amount1,141,981 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Nentor 2025, nr punonjesve 39/15, listepagese