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2,351,742 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2210131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,351,742
Amount2,351,742 lekë
Invoice description1013150 Drej Raj Operatorit te Sherb Kujd Shen, paga shkurt 26, listepag mujore nr2 dt02.03.26, listepag banka nr2/1 dt02.03.26 - 28 pn