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59,220 lekë

Dega e Kujdesit Paresor Diber (0606)KASTRIOT VORFI

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice10210130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 59,220
Amount59,220 lekë
Invoice description2024 NJVKSH Diber blerje kancelari up nr 61 dt 06.11.2024 fat nr 48 fh nr 30 pv marrje dorezim nr 1074/3 dt 20.11.2024