Home Treasury Transactions

98,000 lekë

Drejtoria e shendetit publik Kavaje (3513)Arian Togu

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice19510130302021
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryArian Togu
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 98,000
Amount98,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 5 DT 16.12.2021 SHERBIM SIGURIE, UP NR 35 10.12.2021