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81,600 lekë

Dega e Kujdesit Paresor Berat (0202)Vjollca Osmani (L61418009J)

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice12210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryVjollca Osmani (L61418009J)
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600
Amount81,600 lekë
Invoice description1013003 DSHP Berat, paguar up nr.12, dt.26.08.2025, ft.ofert, njof.fituesi nr.493, dt.08.09.2025, fat.nr.46/2025, dt.08.09.2025, fh nr.18, dt.08.09.2025, mat.pastrimi dhe sherbimi