Home Treasury Transactions

2,221,904 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,221,904
Amount2,221,904 lekë
Invoice description1013150 Paga Nentor 2025 liste pagesa mujore nr 11 dt 02.12.25,liste pagesa bankes nr 11/1 dt 02.12.2025 numri i punonjesve 28