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43,040 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice10810130082024
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 43,040
Amount43,040 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor. Liste pagese,pagese dieta.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA 333,600