Home Treasury Transactions

1,928,044 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice5310131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,928,044
Amount1,928,044 lekë
Invoice description1013150 Paga qershor 2023, listepag mujore 6 dt 06.07.23, listepag banka 6/1 dt 06.07.23 - 26 pn