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88,038 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice110131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 88,038
Amount88,038 lekë
Invoice description1013150 Paga Dhjetor 2024 liste pagesa Mujore nr 12 dt 06.01.2024,liste pagesa Bankes nr 12/3 dt 06.01.2025 numri i punonjesve 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS 2,023,805