Home Treasury Transactions

1,397,116 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice7910131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per funksionin 1,397,116
Amount1,397,116 lekë
Invoice descriptionDROSHK shkoder paga shtator sipas borderose nr i punonjesve 25