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165,500 lekë

Drejtoria e shendetit publik Kolonje (1514)BLEDAR ZISI

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice7710130312024
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBLEDAR ZISI
BranchKolonje
Category Kosto e trajnimit dhe seminareve 165,500
Amount165,500 lekë
Invoice description1013031Nj.V.K.Shendetesor Kolonje kostoja e trajn.dhe sem.ukb nr.06 dt.19.06.2024,lik.fat.nr.930/2024 dt.27.06.2024,up nr.06 dt.19.06.2024, proc.verb.marr.dor.dt. 26.06.2024