Home Treasury Transactions

137,560 lekë

Drejtori Rajonale Kujd.Social Fier (0909)BANKA CREDINS

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice10110131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 137,560
Amount137,560 lekë
Invoice description10132128 Drejtoria Rajonale e SHSSH Fier Udhetim i brendshem sipas Autorizimit dhe Listepagesave.