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250,800 lekë

Dega e Kujdesit Paresor Diber (0606)KASTRIOT VORFI

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice3410130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 250,800
Amount250,800 lekë
Invoice description2024 NJVKSH Diber Artikuj kancelarie up nr 12 dt 12.03.2024 ftese of 13.03.2024 njof fit pv marrje ne dorezim ,fat nr 9 fh nr 8 ,8/1 dt 04.04.2024