Home Treasury Transactions

40,320 lekë

Dega e Kujdesit Paresor Korce (1515)Isma Selim

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice20010130092020
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryIsma Selim
BranchKorçe
Category Sherbime te tjera 40,320
Amount40,320 lekë
Invoice description1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE SHERBIME TE TJERA ( DIZINFEKTIM ) URDHER DT 01.10.2020 P V LLOG FOND LIMIT DT 01 10 2020 P VERBAL DT 01 10 2020 FAT NR 09 DT 01 10 2020 U B NR 39237 DT 08.10.2020