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418,008 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice0710131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 418,008
Amount418,008 lekë
Invoice description2020 DROSSH PAGAT JANAR 2020