Home Treasury Transactions

2,317,272 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice7810131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,317,272
Amount2,317,272 lekë
Invoice description1013150 Drejt Raj Operatorit te Sherb te Kujd Shendetesor, paga Korrik 2026, listepagese mujore nr 7 dt 03.08.2026, listepagese banka nr 7/1 dt 03.08.2026 - 28 pn