Home Treasury Transactions

1,525,876 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice5010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,525,876
Amount1,525,876 lekë
Invoice description1013150, page qershor 2022, listepag 6 dt 01.07.2022, listepag banke 06/4 dt 04.07.2022 per 26 pn