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4,416 lekë

Drejtoria e shendetit publik Kolonje (1514)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice9710130312024
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchKolonje
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice description1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, sherbim vjetor fiskalizim,lik.fat.12676/2024 dt.05.08.2024, urdher nr.24 dt. 05.08.2024