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2,500 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice8310130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,DIETA SIPAS LISTPAGESES