Home Treasury Transactions

1,577,231 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice9710131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,577,231
Amount1,577,231 lekë
Invoice descriptionDROSH paga tetor 2022 listepagese nr. 10 dt. 01.11.2022 listepagese banke nr. 10/1 dt. 01.11.2022 per 28 pn