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73,000 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)BANKA CREDINS

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice11810131252025
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 73,000
Amount73,000 lekë
Invoice description2025 SHSSH Diber 1013125 udhetim i brendshem tetor 2025, urdheri dhe listepagesa bashkengjitur.