Home Treasury Transactions

1,671,035 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice8410131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,671,035
Amount1,671,035 lekë
Invoice description1013150 DROSHKSH paga shtator 2022,listepag 9 dt 03.10.2022, listepag banke 09/1 dt 03.10.2022 per 28 pn