Home› Treasury Transactions

74,700 lekë

Drejtoria e shendetit publik Kolonje (1514) → KORCA GAS

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice2310130312023
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryKORCA GAS
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,700
Amount74,700 lekë
Invoice description1013031Nj.V.K.Sh.Kolonje shpenz.per mat.pastrim, ngrohje,dizifektim, ndricim up.nr.3 dt.07.02.2023,lik.fat.nr.104/2023 dt.14.02.2023,fl.hyrje nr.4 dt.14.02.2023, proces verbal marrje ne dorezim dt.14.02.2023