Home Treasury Transactions

1,202,399 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA CREDINS

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice2910131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,202,399
Amount1,202,399 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 22 Nepjona Cerma I75110074U