Home Treasury Transactions

2,173,434 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11210131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,173,434
Amount2,173,434 lekë
Invoice description1013150 Paga Paga tetor 2025 liste pagesa mujore nr 10 dt 03.11.2025.bordero banke nr 10/1dt 03.11.25 numrii punonjesve 28