Home Treasury Transactions

248,977 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice11910131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 248,977
Amount248,977 lekë
Invoice description1013150 D.R.O shkoder paga nentor 2020 nr 5