Home Treasury Transactions

1,592,501 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice11010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,592,501
Amount1,592,501 lekë
Invoice descriptionDROSH paga nentor 2022 listepagese nr. 11 dt. 01.12.2022 listepagese banke nr. 11/1 dt. 01.12.2022 per 27 pn