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84,600 lekë

Dega e Kujdesit Paresor Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed26.09.2016
Registered26.09.2016
Invoice17410130092016
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 84,600
Amount84,600 lekë
Invoice description1013009 DREJTORIA E SHENDETIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI LIK FAT NR.317;318;319; DT.21.09.2016