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17,110 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice7610131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 17,110
Amount17,110 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Dieta korrik sipas listepageses se bankes , Urdher tit nr 24 dt 03.08.2026