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1,448,333 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,448,333
Amount1,448,333 lekë
Invoice description1013150, page prill 2022, listepag 4 dt 04.05.2022, listepag banke 4/4 dt 04..05.2022 per 24 pn