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138,008 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6910131512026
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 MAJ 2026, LISTEPAGESE