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23,370 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice6410131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 23,370
Amount23,370 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Dieta, Urdher titullari nr.18 dt 24.07.2025, listepagese banke