Home Treasury Transactions

76,431 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice28310130092024
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 76,431
Amount76,431 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.253 DT.30.11.2024, F.H NR.65,65/1,65/2 DT.30.11.2024,P.V.M.D.DT.30.11.2024