Home Treasury Transactions

15,800 lekë

Dega e Kujdesit Paresor Berat (0202)NOBEL-AL-2000

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice17810130032024
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryNOBEL-AL-2000
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,800
Amount15,800 lekë
Invoice description1013003 shendeti publik berat pagese up nr.25, dt.20.11.2024, fat.nr.112/2024, dt.03.12.2024, pmd dt.03.12.2024, fh nr.39, dt.03.12.2024, material pastrimi dhe sherbimi