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120,000 lekë

Dega e Kujdesit Paresor Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice7210130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Blerje dokumentacioni 120,000
Amount120,000 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHTYPSHKRIME FATURE NR 87 DT 16.04.2025