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191,880 lekë

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

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice8610130032015
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryILIR PRIFTI(L41308025F)
BranchBerat
Category Ilaçe dhe materiale mjeksore 191,880
Amount191,880 lekë
Invoice descriptionShendeti publike berat per materjale dentare fat nr 18 1013003