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24,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice2810131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 24,500
Amount24,500 lekë
Invoice description1013150,dieta, listepag mujore 3 dt 05.04.2022,listepag banke 03/2 dt 05.04.2022 per 2 pn