Home Treasury Transactions

35,280 lekë

Drejtoria e shendetit publik Has (1812)Adenis Kastrati

Payment record

Executed25.11.2020
Registered23.11.2020
Invoice7810130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryAdenis Kastrati
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 35,280
Amount35,280 lekë
Invoice description1812.Sa likujdojme fat.nr.45.seri.93944245 dt.20.11.2020,per Blerje materiale per funksionimin e pajisjeve te zyres,u-prok nr.17 dt.20.11.2020,flet-hyrje nr.12 dt.20.11.2020.NJVKSH HAS