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2,420 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice3910131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 2,420
Amount2,420 lekë
Invoice description1013150 djeta liste pagesa mujore nr 3,bordero banke nr 3/2 dt 05.04.2024,numri personave 1