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119,990 lekë

Drejtoria e shendetit publik Kavaje (3513)KAROLINA RASA/L01409504R

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice12110130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 119,990
Amount119,990 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE KANCELARI UP NR 384 DT 22.08.2024 FATURE NR 173 DT 30.08.2024