Home Treasury Transactions

37,204 lekë

Qend. Zhvillimit Durrës (0707)ENIDA KLEMO

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice11910131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryENIDA KLEMO
BranchDurres
Category Ilaçe dhe materiale mjeksore 37,204
Amount37,204 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL FAT 9 MEDIKAMENTE