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7,000 lekë

Drejtoria e shendetit publik Has (1812)DREJTORIA VENDORE E ASHK-së KUKËS

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice3610130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryDREJTORIA VENDORE E ASHK-së KUKËS
BranchHas
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description1812.1013029.Sa likujdojme fat per arketim nr 780 date 02.06.2023dhe ft per arketim nr 781 date 02.06.2023, leshim kopje kartele te pasurise,shkrese e brendshme nr 156 dt 14.06.2023