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274,230 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice12310131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 274,230
Amount274,230 lekë
Invoice description1013151 D.R.O.SH PAGA SHTATOR 2025,ME BORDERO