Home Treasury Transactions

5,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4110130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepage