Home Treasury Transactions

260,876 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice3110131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 260,876
Amount260,876 lekë
Invoice description1013150, DROSHK Shkoder,paga prill 2021 sipas borderose prill 2021, pagese per 5 pn