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290,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice12810131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Kompensime speciale te tjera 290,000
Amount290,000 lekë
Invoice descriptionDrej Raj e Operatorit te Shperndarjes se Sherbimeve te Kujdesit Shendetesor Mbeshtetje financiare e menjehershme,vkm 898 dt. 29.12.2022, ub nr. 38 dt. 30.12.2022,listepag mujore 12 dt. 30.12.2022,listepag banke nr 12 dt 30.12.2022