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3,760 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice1910131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 3,760
Amount3,760 lekë
Invoice descriptionDROSHK Djeta sipas borderose dt 03.03.2022 vkm nr 329 20.04.2016 i ndryshuar