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7,122 lekë

Drejtoria e shendetit publik Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice13010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 7,122
Amount7,122 lekë
Invoice descriptionlik fat nr 224754 dat 7/2022 per NJVKSH Sr 2022

Others with the same invoice number

the invoice number repeats within an institution
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02.12.2022 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A 880,070