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40,006 lekë

Qendra Ditore Moshuarve (0707)Kostandina Dida

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice4121070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKostandina Dida
BranchDurres
Category Ilaçe dhe materiale mjeksore 40,006
Amount40,006 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ BL MEDIKAMENTE UP 6 DT 17.2.2025 LIK FAT 773