Home Treasury Transactions

1,426,120 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,426,120
Amount1,426,120 lekë
Invoice descriptionDROSH Shkoder paga shkurt 2022 liste pagesa nr 2 dt 01.03.2022 bordero banke nr 03/4 dt 01.03.2022 numri i punonjesve 24