Home Treasury Transactions

2,229,672 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice3710131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,229,672
Amount2,229,672 lekë
Invoice description1013150 Paga Prill 2025 liste pagesa Mujore nr 04 dt02.05.2025,liste pagesa Bankes nr 4/1 dt 02.05.2025 numri i punonjesve 29