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98,060 lekë

Drejtoria e shendetit publik Kavaje (3513)Skerdilajd Manka

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice15710130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySkerdilajd Manka
BranchKavaje
Category Blerje dokumentacioni 98,060
Amount98,060 lekë
Invoice descriptionNJVKSH KAVAJE, BLERJE SHTYPSHKRIMESH, UP NR 238 DT 11.08.2023, FATURE NR 50 DT 30.11.2023, FH NR 18 DT 30.11.2023.