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9,600 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice0810130042020
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 9,600
Amount9,600 lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor 1013004 fatureuji dhjetor 2019 janar 2020 fat nr 701 dt 26.12.2019 dhe fat 23 dt 27.01.2020