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25,000 lekë

Dega e Kujdesit Paresor Korce (1515)ALFRED BRAHO

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice1310130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryALFRED BRAHO
BranchKorçe
Category Sherbime te tjera 25,000
Amount25,000 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIME TE TJERA PER AUTOMJETIN P.V.DT.20.01.2022, FORMULARI NR.4 I EMERGJENCES DT. 20.01.2022,FAT.NR. 13/2021 DT.20.01.2022 URDHER PER LIKUIDIM DT.25.01.2022 U.B.NR.42896 DT.25.01.2022