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148,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA E TIRANES

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice5710131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Udhetim i brendshem 148,500
Amount148,500 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH shpenzime dieta permbledhseborderoje Anjeza Leka urdher nr130/2 dt.15.07.2024