Home Treasury Transactions

1,966,162 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice8110131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,966,162
Amount1,966,162 lekë
Invoice description1013150 Paga Korrik Liste pagesa nr 7 dt 01.08.2024,bordero banke nr 7/1 dt 01.8.2024 numri i punonjesve 25