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8,660 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3810131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 8,660
Amount8,660 lekë
Invoice description1013150, dieta, listepag 4 dt 06.05.2022, listepag banke 4/2 dt 06.05.2022 per 1pn