Home Treasury Transactions

2,130 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice11910131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 2,130
Amount2,130 lekë
Invoice description1013150 Dieta, listepag mujore nr 11 dt 07.12.23, listepag per banken nr 11/2 dt 07.12.23 - 2 perf