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382,113 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice5510131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per funksionin 382,113
Amount382,113 lekë
Invoice description2020 DROSSH PAGA MUAJI GUSHT 2020, ME BORDERO