Home Treasury Transactions

97,448 lekë

Dega e Kujdesit Paresor Lushnje (0922)PRESTIGE BAILIFF SERVICES

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice11010130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 97,448
Amount97,448 lekë
Invoice description1013012 Njesia Vendore e Kujdesit Shendetsor Lushnje, Sa likujdim detyrim i prapambetur per tarife permbarimore sipas fat.nr.734,seri 60064385,dt.14.06.2019, Udhezim nr.385/6,dt.26.06.2017