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59,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA CREDINS

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice6810131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 59,500
Amount59,500 lekë
Invoice description2021 D.R.O.SH DIETA 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2021 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) RAIFFEISEN BANK SH.A 188,000