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94,000 lekë

Drejtoria e shendetit publik Kavaje (3513)Arian Togu

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice16310130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryArian Togu
BranchKavaje
Category Sherbime te tjera 94,000
Amount94,000 lekë
Invoice descriptionNJVKSH KAVAJE FATURE NR 6 DT 06.12.2023 UP NR 406 DT 06.11.2023 RIPARIM KAMERA SIGURIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2023 Drejtoria e shendetit publik Kavaje (3513) Elvis Fama 120,000