Home Treasury Transactions

28,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice3910131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 28,500
Amount28,500 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi Maj 2024 ,Urdher nr. 71 dt 23.05.2024, listepagese