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26,000 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice13610130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim i brendshem 26,000
Amount26,000 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier dieta urdh. listepagesa