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90,000 lekë

Drejtoria e shendetit publik Has (1812)SAFIR DISTIC. A.S.

Payment record

Executed29.09.2023
Registered27.09.2023
Invoice6010130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySAFIR DISTIC. A.S.
BranchHas
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000
Amount90,000 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.3157/2023 dt.23.09.2023.per "Shpenzime per mirembajtjen e unitit dentar" situacion dt.23.09.2023,sipas u-prok nr.15 dt.23.09.2023,proçes verbal i marrjes ne dorezim dt.23.09.2023.NJVKSH HAS