Home Treasury Transactions

1,780 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice9010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 1,780
Amount1,780 lekë
Invoice description1013150, dieta, listepagese 9 dt 11.10.2022, listepagese banke 9/2 dt 11.10.2022 per 2 punonjes