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750,000 lekë

Dega e Kujdesit Paresor Durres (0707)Vangjush Gjergjefi

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice11010130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryVangjush Gjergjefi
BranchDurres
Category Ilaçe dhe materiale mjeksore 750,000
Amount750,000 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR MATERIALE KONSUMI PER KLINIKEN DENTARE