Home Treasury Transactions

2,224,538 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2510131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,224,538
Amount2,224,538 lekë
Invoice description1013150 Paga Mars 2025 liste pagesa Mujore nr 3 dt 01.04.2025,liste pagesa Bankes nr 3/1 dt 01.04.2025 numri i punonjesve 28