Home› Treasury Transactions

7,800 lekë

Drejtoria e shendetit publik Lac (2019) → MBCom

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice17610130342020
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryMBCom
BranchLaç
Category Te tjera materiale dhe sherbime speciale 7,800
Amount7,800 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 136 seri nr 93054523 dt 27.11.2020 kontrate dt 03.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Drejtoria e shendetit publik Lac (2019) RAIFFEISEN BANK SH.A 4,000