Home Treasury Transactions

14,200 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12710130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 14,200
Amount14,200 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER DIETA VITI 2023