Home Treasury Transactions

375,994 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed04.08.2020
Registered03.08.2020
Invoice4610131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 375,994
Amount375,994 lekë
Invoice description2020 DROSSH PAGAT KORRIK 2020, ME BORDERO