Home Treasury Transactions

108,621 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice2310131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 108,621
Amount108,621 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U