Home Treasury Transactions

2,443,465 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice5510131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,443,465
Amount2,443,465 lekë
Invoice description1013150 Drej Rajo Operatorit Kujd Shen, paga maj 26, listepag nr05 dt02.06.26, listepag banka nr5/1 dt02.06.26 - 29 pn