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17,000 lekë

Spitali Distrofik (3535)Jonida Qafmolla

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice9110130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryJonida Qafmolla
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,000
Amount17,000 lekë
Invoice description1013054 QKTRF likujd paisjezyre fat nr 15/2022 dt 10.03.2022 pv dorezim dt 10.03.2022