Home Treasury Transactions

1,849,832 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice9610131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,849,832
Amount1,849,832 lekë
Invoice description1013150 Paga tetor 23, listepag mujore nr 10 dt 01.11.23, listepag per banken nr 10/1 dt 02.11.23 - 25 pn