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34,000 lekë

ISHSH Rajonal Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0810131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 34,000
Amount34,000 lekë
Invoice description1013110 ISHSH dieta dhjetor 2021,urdher .nr.12 st.19.01.2022,listepagese bashkengjitur