Home› Treasury Transactions

88,872 lekë

Dega e Kujdesit Paresor Durres (0707) → ECO RICIKLIM

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice11610130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryECO RICIKLIM
BranchDurres
Category Sherbime te tjera 88,872
Amount88,872 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE mbetje spitalore kont nr 52/2 dt 25.01.2022 fat nr 1099 DT 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Dega e Kujdesit Paresor Durres (0707) Vangjush Gjergjefi 426,000