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126,036 lekë

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

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice8010130082021
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 126,036
Amount126,036 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje mars -prill 2021 fat nr 4 dt 17.05.2021 up nr 3 dt 08.03.2021 ftese oferte klasifikim perfundimtar kontr 2/4 dt 17.03.2021