Home Treasury Transactions

1,563,582 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice6010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,563,582
Amount1,563,582 lekë
Invoice description1013150, page korrik 2022,listepag 7 dt 02.08.2022, listepag banke 07/4 dt 02.08.2022 per 27 pn