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117,600 lekë

Drejtoria e shendetit publik Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice3410130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 117,600
Amount117,600 lekë
Invoice description1812.Sa likujdojme fat.nr.267,dt.22.05.2020 seri 87929163sipas u-p.nr.4,dt.22.05.2020"shpenzime per MM te mjeteve te transportit"situacion date 22.05.2020.NJVKSH..Njesia Vendore e Kujdesit.Shendetesor Has.