Home› Treasury Transactions

24,000 lekë

Dega e Kujdesit Paresor Berat (0202) → Ndriçim Lushi

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice20910130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryNdriçim Lushi
BranchBerat
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice descriptionShendeti Publik 1013003, u prok 10 dt 05.08.2019 p verbal dt 05.08.2019 fat nr 3 dt 10.12.2019 shpenzime te tjera tranporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Dega e Kujdesit Paresor Berat (0202) ALFA 2 Sh.p.k 115,200