Home Treasury Transactions

2,012,806 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice710131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,012,806
Amount2,012,806 lekë
Invoice description1013150 Paga Janar 2025 liste pagesa Mujore nr 1 dt 03.02.2025,liste pagesa Bankes nr 1/1dt 03.02.2025 numri i punonjesve 26