Home Treasury Transactions

12,200 lekë

Spitali Distrofik (3535)Jonida Qafmolla

Payment record

Executed20.01.2022
Registered21.12.2021
Invoice26310130542021
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryJonida Qafmolla
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,200
Amount12,200 lekë
Invoice description1013054 QKTRF likujd sherbime paisje zyre fat nr 18/2021 dt 07.12.2021 pvrebal dt 03.12.2021 pverbal marrje ne dorezim dt 07.12.2021