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72,000 lekë

Dega e Kujdesit Paresor Durres (0707)ARTAN CELA

Payment record

Executed21.08.2015
Registered20.08.2015
Invoice12110130052015
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 72,000
Amount72,000 lekë
Invoice description0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 73 DT 19.8.2015