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53,375 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA CREDINS

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice16510130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category Shpenzime per situata te veshtira dhe per fatekeqesi 53,375
Amount53,375 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPERBLIM PER DALJE NE PENSION URDH NR 122 DT 17.11.2025,ME BORDERO