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119,300 lekë

Drejtoria e shendetit publik Kavaje (3513)Aleksander Gjergjefi

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice12710130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryAleksander Gjergjefi
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 119,300
Amount119,300 lekë
Invoice descriptionNJVKSH KAVAJE BLERJE VESHJE PER PACIENTET E QKSHM UP NR 407/1 DT 04.09.2024 FATURE NR 7 DT 09.09.2024

Others with the same invoice number

the invoice number repeats within an institution
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18.09.2024 Drejtoria e shendetit publik Kavaje (3513) I&V Company 43,260