Home Treasury Transactions

6,500 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice6110130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 6,500
Amount6,500 lekë
Invoice description1013044 Shpenzim per udhetime te brendshme Urdher pagese nr 18 dt 24.07.2025 Flete udhetimi listepagese NJVKSH Skrapar