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19,000 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3310130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim i brendshem 19,000
Amount19,000 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier dieta urdh. listepagesa