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169,034 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice9610131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 169,034
Amount169,034 lekë
Invoice description2020 DROSSH SHPERBLIMET NGA PAGA BAZE, KORRIK 2020