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119,160 lekë

Drejtoria e shendetit publik Kavaje (3513)XHEKA GROUP SHPK

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice16610130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryXHEKA GROUP SHPK
BranchKavaje
Category Sherbime te tjera 119,160
Amount119,160 lekë
Invoice descriptionNJVKSH KAVAJE PASTRIM TERRITORI SHTEPIA E MBESHTETUR UP NR 517 DT 19.11.2024 FATURE NR 10 DT 24.11.2024 PV KOMISION PROKURIMI ME VLERE TE VOGEL