Home Treasury Transactions

2,431,148 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4210131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,431,148
Amount2,431,148 lekë
Invoice description1013150 Drej Raj Operatorit Kujd Shen, paga prill 26, listepag mujore nr04 dt04.05.26, listepag banka nr4/1 dt04.05.26 - 29 pn