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1,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA CREDINS

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice16010130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 1,000
Amount1,000 lekë
Invoice description1013013 NJVKSH Shkoder, dieta, urdh nr681 dt29.06.26, bord nr681/1 dt29.06.26, listepag banka nr681/2 dt29.06.26 - 1 perf