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6,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice1710131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 6,500
Amount6,500 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi ,Urdher 34 dt 20.03.2024,lispagese dt 20.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2024 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS 639,676