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23,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice6310131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice description1013151 DROSH DIETA UB NR 102 DT 19.05.2026, LISTEPAGESE