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132,146 lekë

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

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice12810130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 132,146
Amount132,146 lekë
Invoice description1013008 Kujdesi Shendesor roje fat nr 40 dt 06.09.2022 up nr fat nr 3766 dt 10.09.2022 kontr 8/4 dt 24.05.2022