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119,974 lekë

Drejtoria e shendetit publik Kolonje (1514)LICO TEK - SHPK

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice12310130312023
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryLICO TEK - SHPK
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve specifike 119,974
Amount119,974 lekë
Invoice description1013031Nj.V.K.Sh.Kolonje shpenz.per miremb.obj.spec., up.nr.27dt.16.08.2023,lik.fat.nr.67/2023 dt.18.09.2023,fl.hyrje nr.21 dt.18.09.2023, proces verbal marrje ne dorezim dt.18.09.2023