Home Treasury Transactions

1,580,188 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,580,188
Amount1,580,188 lekë
Invoice descriptionDrejtoria Rajonale e Operatorit te Sherbimeve te Kujdesit Shendetesor paga muaji dhjetor 2022 , listepagesa mujore nr. 12 dt. 04.01.2023, listepagese banke nr. 12/1 dt 04.01.2023 per 27 punonjes