Home Treasury Transactions

21,250 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice23910130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Sherbime te tjera 21,250
Amount21,250 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor pagese inxhinieri urdher dt.17.12.2024 permbledhse