Home Treasury Transactions

145,250 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)BANKA CREDINS

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice5610131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA CREDINS
Branch
Category Udhetim i brendshem 145,250
Amount145,250 lekë
Invoice description2026, SHSSH Diber, 1013125,dieta urdher dhe listepagesa bashkengjitur