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380,000 lekë

Spitali Kukes (1818)HALIL DIDA

Payment record

Executed02.09.2024
Registered29.08.2024
Invoice37010130202024
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryHALIL DIDA
BranchKukes
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 380,000
Amount380,000 lekë
Invoice description1013020 Spitali Kukes pajisje kuzhine Up n.17 dt.19.06.2024 ft n.131 dt.05.07.2024 fh n.25 dt.05.07.2024