Home Treasury Transactions

1,813,047 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice5710131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,813,047
Amount1,813,047 lekë
Invoice description1013150 Paga Maj 2024 liste pagesa mujore nr 5bordero banke nr 5/1 dt 04.6.2024 numri i punonjesve 25