A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

4,000 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice7310130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 4,000
Amount4,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE SHPEZNIME DIETA VITI 2025 ME BORDERO MUAJI SHTATOR 2025