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624,720 lekë

Spitali Diber (0606)RIDJAN REXHEPI

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice19310130152024
InstitutionSpitali Diber (0606) 1013015
BeneficiaryRIDJAN REXHEPI
BranchDiber
Category Shpenzime per mirembajtjen e mjeteve te transportit 624,720
Amount624,720 lekë
Invoice description2024, Spitali Diber, 1013015,F.V pjese kembimi autoambulancash per nevojat DRS Diber up nr 29 dt 13.09.2023,njof fit for ofert ,ftese per ofert kon nr 29/4 dt 21.09.2023 graf likuj fat nr 252 dt 25.04.2024 sit nr 7,8,9,10,11dt 25.04.2024