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99,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)A - Y - S

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice9110171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryA - Y - S
BranchDurres
Category Ilaçe dhe materiale mjeksore 99,000
Amount99,000 lekë
Invoice description1017127 Q.N.O.D LIK FAT NR 2/2021 DATE 13.09.2021 SIPAS URDHER PROK NR 12 DATE 8.9.2021