Home› Treasury Transactions

120,000 lekë

Drejtoria e shendetit publik Gramsh (0810) → ALBERT DAKARE

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice13210130692024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBERT DAKARE
BranchGramsh
Category Shpenzime te tjera transporti 120,000
Amount120,000 lekë
Invoice description1013028 up nr.19 date 10.10.2024,preven perllog fond,pvb,fat nr.09 date 20.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2024 Sp. Gramsh (0810) GAZMOR GURI 300,000