Home Treasury Transactions

26,080 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4510130262023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 26,080
Amount26,080 lekë
Invoice descriptionLikujdojme pagat prill 2023 DSHP Delvine