Home Treasury Transactions

820,492 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice3410131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 820,492
Amount820,492 lekë
Invoice description10131/8 Dr Okshi paga mars 2021 nr punt 36/30 listpagesa 2021