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9,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice7010131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 9,000
Amount9,000 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 dieta, urdher nr 115 dt 10.10.25, listepagese