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118,758 lekë

Dega e Kujdesit Paresor Berat (0202)YLLI ÇOBO

Payment record

Executed26.10.2016
Registered24.10.2016
Invoice16010130032016
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryYLLI ÇOBO
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,758
Amount118,758 lekë
Invoice descriptionDr.e Shendetit Publik 1013003,likujdim fature nr 6.dt.18.10.2016