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14,380 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 14,380
Amount14,380 lekë
Invoice description1013150 Dieta, listeag 4 dt 22.05.23, listepag per banken nr 4/1 dt 22.05.23 - 5 perf