Home Treasury Transactions

187,397 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8910131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 187,397
Amount187,397 lekë
Invoice description1013151 D.R.O.SH PAGA QERSHOR 2024, ME BORDERO