Home› Treasury Transactions

93,600 lekë

Dega e Kujdesit Paresor Berat (0202) → HYSENJ ISUFAJ

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice16610130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryHYSENJ ISUFAJ
BranchBerat
Category Pjese kembimi, goma dhe bateri 93,600
Amount93,600 lekë
Invoice descriptionShendeti Publik 1013003,u prok nr 22 dt 14.10.2019 p verbal dt 14.10.2019fat nr38 dt18.10.2019 blerje pjese kembimi goma

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Dega e Kujdesit Paresor Berat (0202) Hysenj Isufaj (L53302006U) 93,600