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331,084 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1010131512022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 331,084
Amount331,084 lekë
Invoice descriptionD R O SH 2022 PAGAT JANAR, ME BORDERO 2022