Home Treasury Transactions

598,033 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice310131502019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per vjetersi ne pune 598,033
Amount598,033 lekë
Invoice description1013150 DRoKSH paga mars 2019 nr 13