Home› Treasury Transactions

118,200 lekë

Drejtoria e shendetit publik Has (1812) → shqiponjaisp.al

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2010130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
Beneficiaryshqiponjaisp.al
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,200
Amount118,200 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.606/2023 dt.11.04.2023.per "Shpenzime per mirembajtjen e pajisjeve te zyres" situacion dt.11.04.2023,sipas u-prok nr.05 dt.11.04.2023.P-V marrj.dorezim dt.11.04.2023Njesia Vendore e Kujdesit Shendetesor Has