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137,306 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 137,306
Amount137,306 lekë
Invoice description1013151 DROSH PAGA SHKURT 2026, LISTEPAGESE