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132,146 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice18810130082022
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 nentor 2022 fat nr 53 dt 07.12.2022 up nr 8 dt 19.04.2022 njoftim fituesi