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59,040 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice22910130092024
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 59,040
Amount59,040 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, U.P.NR.28 DT.18.07.2024, NJOFT.FIT.APP DT.22.07.2024,FAT.NR.164 & F.H NR.51,51/1 & P.V.M.D.DT.30.09.2024