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335,340 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13810131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 335,340
Amount335,340 lekë
Invoice description1013151 D.R.O.SH PAGA TETOR 2025, ME BORDERO