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2,023,805 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA CREDINS

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice110131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,023,805
Amount2,023,805 lekë
Invoice description1013150 Paga Dhjetor 2024 liste pagesa Mujore nr 12 dt 06.01.2024,liste pagesa Bankes nr 12/1 dt 06.01.2025 numri i punonjesve 25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA 88,038