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2,490 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice10310131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 2,490
Amount2,490 lekë
Invoice description1013150 Dieta, listepag mujore nr 10 dt 22.11.23, listepag per banken nr 10/2 dt 22.11.23 - 2 pn