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9,408 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice23410130092024
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 9,408
Amount9,408 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, U.P.NR.38 DT.20.09.2024,FT.OFERTE,NJOFT.FIT.A.P.P. DT.24.09.2024,FAT.NR.190 DT.30.09.2024, F.H NR.56,56/1 DT.30.09.2024,P.V.M.D.DT.30.09.2024