Home Treasury Transactions

15,000 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice20310130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim i brendshem 15,000
Amount15,000 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier dieta, urdh. listepagesa