Home Treasury Transactions

1,123,885 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice10710131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,123,885
Amount1,123,885 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 21 Nepjona Cerma I75110074U