Home Treasury Transactions

2,089,180 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice13010131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,089,180
Amount2,089,180 lekë
Invoice description1013150 Paga Nentor 2024 liste p[agesa nr 11 dt 02.12.2024,liste pagea per banken 11/1 dt 02.12.2024 Numri i i punonjesve 27