Home Treasury Transactions

1,797,915 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice11110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,797,915
Amount1,797,915 lekë
Invoice description1013150 Paga nentor 23, listepag mujore nr 11 dt 01.12.23, listepag per banken nr 11/1 dt 01.12.23 - 27 pn