Home Treasury Transactions

381,583 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1310131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 381,583
Amount381,583 lekë
Invoice description2020 DROSSH PAGAT SHKURT 2020