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125,456 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9810131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 125,456
Amount125,456 lekë
Invoice description1013151 D.R.O.SH PAGA KORRIK 2025,ME BORDERO