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4,880 lekë

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

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice12210131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 4,880
Amount4,880 lekë
Invoice descriptionDr RAjSher Soc,lik dieta,plan vjetor nr 50 dt 18.1.2023, ,listepagese tetor,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO 53,195