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118,402 lekë

Drejtoria e shendetit publik Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1010130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 118,402
Amount118,402 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.1/2023 dt.24.02.2023.per "Blerje pjese kembimi per automjete "sipas urdher -prok nr.02 dt.24.02.2023,situacion dt.24.02.2023,pv i marrjes ne dorezim dt.24.02.2023.Njesia Vendore e Kujdesit Shendetesor HAS