Home Treasury Transactions

5,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2010131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1013151 DROSH DIETA UB NR 44 DT 13.02.2026, LISTEPAGESE