Home Treasury Transactions

2,127,892 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice9810131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,127,892
Amount2,127,892 lekë
Invoice description1013150 PaGA Shtator 2025 liste pagesa murore nr 9 dt 01.10.2025,bordero banke nr 9/1 dt 01.10.2025 numri i punonjesve 27