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136,606 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice5310131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 136,606
Amount136,606 lekë
Invoice description1013151 DROSH PAGA PRILL 2026, LISTEPAGESE