Home› Treasury Transactions

120,000 lekë

Drejtoria e shendetit publik Kolonje (1514) → Argert Cenko

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice5510130312024
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryArgert Cenko
BranchKolonje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1013031Nj.V.K.Shendetesor Kolonje furn.dhe mat.zyre pv form.5 dt.30.04.2024,lik.fat.nr.14/2024 dt.03.05.2024,fl.hyrje nr.08 dt.03.05.2024, proc.verb.marr.dor.dt. 03.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2024 Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari 119,251