Home Treasury Transactions

2,109,149 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,109,149
Amount2,109,149 lekë
Invoice description1013150 Paga Shkurt 2025 liste pagesa mujore nr 2 dt 03.03.2025.bordero banke nr 2/1 dt 03.03.2025,numri i punonj 28