Home Treasury Transactions

51,000 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice11410130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 51,000
Amount51,000 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER SHPENZIM DIETA