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76,778 lekë

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

Payment record

Executed16.03.2021
Registered12.03.2021
Invoice3510130082021
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 76,778
Amount76,778 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje fat nr 1/2021 dt 26.02.2021 up nr 7 dt 04.05.2020 kontr 46/6 dt 07.05.2021