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1,551,538 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1410131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,551,538
Amount1,551,538 lekë
Invoice description113150 D.R.O.Sh.K.Sh. paga muaji shkurt 2023 , listepagesa mujore nr.2 dt 01.03.23, listepagese banke nr. 1/1 dt 01.03.23 - 27 pn