Home Treasury Transactions

8,000 lekë

ISHSH Rajonal Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice4310131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim i brendshem 8,000
Amount8,000 lekë
Invoice description1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Udhetim i brendshem Urdher sherbimi dhe Listepagesa