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1,426,702 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → BANKA CREDINS

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice5210131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,426,702
Amount1,426,702 Albanian lekë
Invoice descriptionDROSH Shkoder Paga Qeshor sipas borderose nr punonjesve nr 27