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180,000 lekë

Dega e Kujdesit Paresor Berat (0202)MARKETING & DISTRIBUTION

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice3210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryMARKETING & DISTRIBUTION
BranchBerat
Category Kancelari 180,000
Amount180,000 lekë
Invoice description1013003 DSHP Berat, paguar up nr.04, dt.14.02.2025, njof.fituesi, fat.nr.1733/2025, dt.25.02.2025, pmd dt.25.02.2025, fh nr.2-2/1-2/2, dt.25.02.2025, bl. kancelari