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103,100 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice8810131252025
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 103,100
Amount103,100 lekë
Invoice description2025 SHSSH Diber 1013125 dieta lista bordoroja dhe urdheri bashkengjitur