Home Treasury Transactions

1,170,077 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice2110131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,170,077
Amount1,170,077 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 22 Nepjona Cerma I75110074U