Home Treasury Transactions

1,596,537 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice7310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,596,537
Amount1,596,537 lekë
Invoice description1013150, page gusht 2022,listepag 8 dt 01.09.2022, listepag banke 08/1 dt 01.09.2022 per 27 pn