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118,320 lekë

Drejtoria e shendetit publik Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice4210130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 118,320
Amount118,320 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.11/2022 dt.28.06.2022,per "Shpenzime per mirembajtjen e mjeteve te transportit" u-prok nr.10 dt.28.06.2022,situacion dt.28.06.2022.Njesia Vendore e Kujdesit Shendetesor HAS