Home Treasury Transactions

1,491,031 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice4110131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,491,031
Amount1,491,031 lekë
Invoice description1013150, page mars 2022, listepag 5 dt 01.06.2022, listepag banke 5/4 dt 01.06.2022 per 27 pn