Home Treasury Transactions

37,100 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.01.2024
Registered27.01.2024
Invoice1110131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 37,100
Amount37,100 lekë
Invoice description101313,DR Raj Sher Soc,lik dieta dhjetor,plan vjetor nr 50 dt 18.1.2023, ,listepagese dhjetor