Home Treasury Transactions

57,718 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice3710131492019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 57,718
Amount57,718 lekë
Invoice description2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan paga me permbledhese borderoje Nepjona Cerma I75110074U nr punonjesish 1