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1,908,125 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice4210131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,908,125
Amount1,908,125 lekë
Invoice description1013150 Paga maj 2023, listepag mujore 5 dt 01.06.23, listepag banka 5/1 dt 05.06.23 - 26 pn