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68,000 lekë

Dega e Kujdesit Paresor Berat (0202)Hysenj Isufaj (L53302006U)

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice14610130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryHysenj Isufaj (L53302006U)
BranchBerat
Category Pjese kembimi, goma dhe bateri 68,000
Amount68,000 lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese urdher prokurim i 12 dt 27.07.2018,proces verbali 27.07.2018, fatura 22 dt 04.09.2018 seria 10911522,flete hyrja 20 dt 04.09.2018 pjese kembimi