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146,506 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice0210131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 146,506
Amount146,506 lekë
Invoice description1013151 D.R.O.SH.K.SH PAGAT MARS 2019