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93,600 lekë

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

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice16610130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryHysenj Isufaj (L53302006U)
BranchBerat
Category Pjese kembimi, goma dhe bateri 93,600
Amount93,600 lekë
Invoice descriptionShendeti Publik 1013003,pagese urdher prokurimi 22 dt 14.10.2019 fatura 38 dt 18.10.2019 seria 61106738 flete hyrja 35 dt 18.10.2019 pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Dega e Kujdesit Paresor Berat (0202) HYSENJ ISUFAJ 93,600