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96,000 lekë

Dega e Kujdesit Paresor Berat (0202)ILIR PRIFTI(L41308025F)

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice18410130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryILIR PRIFTI(L41308025F)
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000
Amount96,000 lekë
Invoice descriptionDr.Shendetit Publik 1013003,likujdim fature dt.23.09.2014