Home Treasury Transactions

1,426,914 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7010131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per funksionin 1,426,914
Amount1,426,914 lekë
Invoice descriptionDROSH Shkoder Paga Gusht 2021 sipas bordeose nr punones 24