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23,340 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice10310131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 23,340
Amount23,340 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Dieta tetor 2025, Urdher titullari nr.23 dt 20.10.2025, listepagese banke