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58,800 lekë

Dega e Kujdesit Paresor Vlore (3737)LEONARD ZHUPAJ

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice1110130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryLEONARD ZHUPAJ
BranchVlore
Category Kancelari 58,800
Amount58,800 lekë
Invoice description2020 DSHPQ BLERJE KANCELERI UP NR 150 DAT 26.11.2019 FAT NR 482 DAT 05.12.2019 SERI 80644682