Home Treasury Transactions

1,856,291 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice7810131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,856,291
Amount1,856,291 lekë
Invoice description1013150 Paga gusht 23, listepag mujore nr 8 dt 07.09.23, listepag per banken nr 8/1 dt 07.09.23 - 27 pn