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92,133 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)T A U L A N T I

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice12110130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 92,133
Amount92,133 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Shendetsor lik rroje private muaji korrik 2020 nr 36 dt 05.06.2020 nr ser 64074314 up 7 dt 04.05.2020 kontrat 46/6 dt 07.5.2020