Home Treasury Transactions

2,222,116 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,222,116
Amount2,222,116 lekë
Invoice description1013150 Drej Rajo Oeratorit Kujd Shen Paga Dhjetor 2025lista pagesa 12 dt 05.01.26,liste pagesa bankes 12/1 dt 05.01.26 numri i punonjesve 28