Home Treasury Transactions

120,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice3210131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 120,500
Amount120,500 lekë
Invoice description2020 DROSSH DIETA MAJ 2020, ME BORDERO