Home Treasury Transactions

138,008 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4110131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 138,008
Amount138,008 lekë
Invoice description1013151 DROSH PAGA MARS 2026, LISTEPAGESE