Home Treasury Transactions

2,222,510 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice810131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,222,510
Amount2,222,510 lekë
Invoice description1013150 Drej Rajo Oeratorit Kujd Shen Paga Janar 2026 Liste pagesa mujore nr 1 liste pagesa bankes nr 1/1 dt 02.02.2026 numri i punonjesve 28