Home Treasury Transactions

55,333 lekë

Dega e Kujdesit Paresor Korce (1515)ERION GJATA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice5710130092014
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryERION GJATA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,333
Amount55,333 lekë
Invoice description1013009 DR.SHENDETIT PUBLIK KORCE FAT.1 MAT.PASTRIMI