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118,381 lekë

Drejtoria e shendetit publik Devoll (1505)ILIRJAN POSTOLI

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice9210130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryILIRJAN POSTOLI
BranchDevoll
Category Kancelari 118,381
Amount118,381 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER ILIRJAN POSTOLI PAGESE PER BLERJE MJETE KANCELARIE FAT NR 13667 DT 15.09.2023 PROCES VERBAL MARJE DOREZIM 19.09.2023 FH NR 6-10 DT 19.09.2023