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18,900 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice7110130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 18,900
Amount18,900 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIME PER DIETA VITI 2026