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79,400 lekë

Dega e Kujdesit Paresor Elbasan (0808)SABIRE BARDHOSHI (M06705801L)

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice12810130062023
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySABIRE BARDHOSHI (M06705801L)
BranchElbasan
Category Materiale per funksionimin e pajisjeve speciale 79,400
Amount79,400 lekë
Invoice description2023Njesia Vendore e Kujdesit shendetsor bojra urdher drejtori dt18.07.2023 fature8/2023 dt17.07.2023 fl hr nr,8 dt.17.07.2023 procesverbal i marrjes ne dorezim