Home Treasury Transactions

1,200 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice4910130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 1,200
Amount1,200 Albanian lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIME TE TJERA URDH PROK NR 11 DT 24.04.2023 FAT NR 15288 DT 20.04.2023