Home Treasury Transactions

5,000 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice3610131342024
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice descriptiondieta sherbimi social 1013134 me bodero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2024 Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 6,820