Home Treasury Transactions

59,750 lekë

Drejtoria e shendetit publik Kolonje (1514)ADRIAN ÇYÇLLARI

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice17210130312023
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryADRIAN ÇYÇLLARI
BranchKolonje
Category Te tjera materiale dhe sherbime speciale 59,750
Amount59,750 lekë
Invoice description1013031Nj.V.K.Sh.Kolonje shpenz.per mat.dhe sherbime speciale, miratim kerkese nr.43/1 dt.22.12.2023,lik.fat.nr.5/2023 dt.27.12.2023 , proces verbal marrje ne dorezim dt.27.12.2023, flete hyrje nr.30 dt. 27.12.2023