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10,140 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3710131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 10,140
Amount10,140 lekë
Invoice description1013150, dieta, listepag 4 dt 06.05.2022, listepag banke 4/1 dt 06.05.2022 per 4 pn