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2,357,209 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice6810131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,357,209
Amount2,357,209 lekë
Invoice description1013150 Drejt Raj Operatorit te Sherb te Kujd Shendetesor, paga qershor 26, listepag mujore nr06 dt01.07.26, listepag banka nr6/1 dt01.07.26 - 28 pn