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50,548 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice310131492021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per vjetersi ne pune 50,548
Amount50,548 lekë
Invoice descriptionDrejt,Rajonale .O.SH.K.SH paga dhjetor permbledhse Nr, 1 Zhaneta Neziri Nr. G26004005L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA KOMBETARE TREGTARE 50,548