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2,354,912 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3110131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,354,912
Amount2,354,912 lekë
Invoice description1013150 Drej Rajo Oeratorit Kujd Shen, Paga Mars 2026, listepag muj nr03 dt01.04.26, listepag banka nr3/1 dt01.04.26 - 28 pn