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99,235 lekë

Dega e Kujdesit Paresor Durres (0707)ZYRE E PERMBARIMIT PRIVAT 616/A

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice26810130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryZYRE E PERMBARIMIT PRIVAT 616/A
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 99,235
Amount99,235 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / LIK DETYRIMI PER VENDIMIN GJYGJSOR NR 11-2023638915509, VENDIM I ZYRES PERMBARIMORE NR 1005/1 I REGJISTRIT 18.12.2024,URDHER I BRENDSHEM NR 49 DT 26.12.2024