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7,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Embedded Systems Design and Production

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice19710130082024
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEmbedded Systems Design and Production
BranchGjirokaster
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzim per fiskalizimin, Fature nr.20103 date 12.12.2024.