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113,140 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice11410130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 113,140
Amount113,140 lekë
Invoice descriptionDjeta nentor 2022 DSHP DELVINE