Home Treasury Transactions

328,231 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice3510131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per vjetersi ne pune 328,231
Amount328,231 lekë
Invoice description1013151 D.R.O.SH.K.SH PAGAT TETOR 2019