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53,500 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice3010131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 53,500
Amount53,500 lekë
Invoice description2026, SHSSH Diber, 1013125, dieta shkurt 2026 listpagesa dhe ush bashkengjitur