Home Treasury Transactions

1,419,258 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice610131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,419,258
Amount1,419,258 lekë
Invoice descriptionDROSHKSH Paga Janar 2021 liste pagesa nr 2 dt 01.02.2022 bordro banke nr 02/4 dt 01.02.2022