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11,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice6810131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1013151 D.R.O.SH DIETA URDH NR 93 DT 14.05.2024 ,ME BORDERO