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50,000 lekë

Drejtoria e shendetit publik Kavaje (3513)Skerdilajd Manka

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice16710130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySkerdilajd Manka
BranchKavaje
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 45 DT 27.11.2024 UP NR 516/1 DT 19.11.2024 FHYRJE NR 19 DT 27.11.2024