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122,320 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice810131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 122,320
Amount122,320 lekë
Invoice description1013151 DROSH PAGA JANAR 2026, LISTEPAGESE