Home Treasury Transactions

49,666 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.11.2020
Registered13.11.2020
Invoice7710131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 49,666
Amount49,666 lekë
Invoice description1013148 DR.OSHKSH dieta ub 244 dt 04.11.2020 listpagese bashkangjitur