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381,370 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice0110131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per funksionin 381,370
Amount381,370 lekë
Invoice description2020 DROSSH PAGAT DHJETOR 2019