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119,640 lekë

Dega e Kujdesit Paresor Fier (0909)ERXHIN BORIÇI

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice10710130072024
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryERXHIN BORIÇI
BranchFier
Category Kancelari 119,640
Amount119,640 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007 materiale per pajisje zyre up.18.06.2024fat.38/2024 fh pvmd