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135,207 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8110131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 135,207
Amount135,207 lekë
Invoice description1013151 DROSH PAGA QERSHOR 2026, LISTEPAGESE