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412,214 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice15110131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 412,214
Amount412,214 lekë
Invoice description1013151 D.R.O.SH PAGA TETOR 2024, ME BORDERO