Home Treasury Transactions

875,660 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice710131502019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per vjetersi ne pune 875,660
Amount875,660 lekë
Invoice description1013150 DRoKSH paga prill 2019 nr 16