Home Treasury Transactions

1,449,842 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice8610131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,449,842
Amount1,449,842 lekë
Invoice descriptionDROSHK Shkoder page tetor 2021 bordero nr 10 dt 01.11.2021,bordero banke nr 10/4 dt 01.11.2021