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107,400 lekë

Dega e Kujdesit Paresor Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed23.05.2016
Registered23.05.2016
Invoice9910130092016
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 107,400
Amount107,400 lekë
Invoice descriptionDR.E SHENDETIT PUBLIK KORCE FAT.157,158 MIREMB.MJETE TRANSPORTI