Home Treasury Transactions

1,856,948 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice6210131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,856,948
Amount1,856,948 lekë
Invoice description1013150 Paga korrik 2023 bordero mujore nr 7 dt 08.08.2023,bordero banke nr 7/1 dt 14.08.2023 per 26 pn