Home Treasury Transactions

27,500 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice6310130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1013044 Shpenzim per dieta dhe sherbime Janar-Qershor 2026 Liste pages flete udhetimi Urdher nr 13 dt 13.07.2026 Njvksh Skrapar