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6,000 lekë

Drejtoria e shendetit publik Devoll (1505)BNT ELECTRONIC`S

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12610130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBNT ELECTRONIC`S
BranchDevoll
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER BNT ELEKTRONICS PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 617 DT 6.12.2023 URDHER NR 50 DT 12.12.2023 NR PROT 389 DT 12.12.2023