Home Treasury Transactions

1,544,227 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice2110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,544,227
Amount1,544,227 lekë
Invoice description1013150 Paga Mars 2023 bordero mujore nr 3 dt 03.4.2023,bordero banke nr3/1 dt 03.04.2023