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84,024 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)A-L SEKURITY

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice9910130082021
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryA-L SEKURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 84,024
Amount84,024 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje maj 2021 fat nr 5 dt 04.06. kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,720