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118,977 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice6010131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 118,977
Amount118,977 lekë
Invoice description1013150 Drejtoria Rajonale e Operatorit te Sherbimeve te Kujdesit Shendetesor,dieta urdh nr 122 dt 04.06.26, listepagesa mujore nr 5 dt 04.06.26, listepagese banke nr 5/1 dt 04.06.26 per 10 perf