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4,800 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice3410130042020
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor 1013004 uje mars 2020, fat 149 dt 26.03.2020