Home Treasury Transactions

106,825 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice10010131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga e grupit 106,825
Amount106,825 lekë
Invoice descriptionPAGA KORRIK SIPAS LISTEPAGESES /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707