Home Treasury Transactions

2,020,832 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice11810131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,020,832
Amount2,020,832 lekë
Invoice description1013150 Paga tetor 2024 liste pagese mujore nr 10 dt 01.11.2024,borderobanke 10/1 dt 01.11.2024 numri i punonjesve 26