Home Treasury Transactions

858,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)Vangjush Gjergjefi

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice38010130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryVangjush Gjergjefi
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 858,000
Amount858,000 lekë
Invoice descriptionNJVK Shkoder Blerje materjale te buta up nr 20 dt 20.12.2021 ftese oferte nr 1252/1 dt 20.12.2021 njof fitu 21.12.2021 fat nr 61 dt 28.12.2021 fh nr 7879 dt 28.12.2021 pv dt 28.12.2021