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374,524 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4210131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 374,524
Amount374,524 lekë
Invoice description2020 DROSSH PAGAT QERSHOR 2020, ME BORDERO