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505,440 lekë

Dega e Kujdesit Paresor Fier (0909)Amarildo Panda

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice23410130072024
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryAmarildo Panda
BranchFier
Category Pjese kembimi, goma dhe bateri 505,440
Amount505,440 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013017 mirembajtje up.27.09.2024 kontr.fat.220/2024 sit.pvmd