Home Treasury Transactions

22,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice6910130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 22,500
Amount22,500 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim dieta liste pagese