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74,374 lekë

Dega e Kujdesit Paresor Korce (1515)" G E A "

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice18610130092024
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 74,374
Amount74,374 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT.FORMULARI.I RASTEVE TE EMERGJENCES DT 30.07.2024,FAT.NR.1442024,DT.30.07.2024,F.H NR.44,44/1,DT.30.07.2024 P.V MARR.DOREZ DT 30.07.2024