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44,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice7410131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 dieta, urdher nr 130 prot nr 2975 dt 30.10.25, listepagese dt 30.10.25