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1,200 lekë

Dega e Kujdesit Paresor Berat (0202)ZYRA REGJ. PASURIVE PALUAJTSHME BERAT

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice15510130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryZYRA REGJ. PASURIVE PALUAJTSHME BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 1,200
Amount1,200 lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese fatura per arketim 5968 dt 20.09.2018 takse aplikim