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126,791 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8310131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 126,791
Amount126,791 lekë
Invoice description1013151 D.R.O.SH PAGA QERSHOR 2025, ME BORDERO