Home Treasury Transactions

6,960 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice9210130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 6,960
Amount6,960 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER SHPENZIME PER DIETA VITI 2025