Home Treasury Transactions

76,860 lekë

Drejtoria e shendetit publik Kavaje (3513)V.A.L.E RECYCLING

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice14710130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryV.A.L.E RECYCLING
BranchKavaje
Category Sherbime te tjera 76,860
Amount76,860 lekë
Invoice descriptionNJVKSH KAVAJE, EVADIM I MBETJEVE SPITALORE, UP NR 96/1 DT 17.11.2023, FATURE NR 2765 DT 20.11.2023, KONTRATE NR 96 DT 12.03.2023.