Home Treasury Transactions

119,251 lekë

Drejtoria e shendetit publik Kolonje (1514)Selvije Abasllari

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice5510130312024
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySelvije Abasllari
BranchKolonje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,251
Amount119,251 lekë
Invoice description1013031Nj.V.K.Shendetesor Kolonje miremb.rrjete hid.ngrohje pv form.5 dt.04.06.2024,lik.fat.nr.182/2024 dt.07.06.2024, proc.verb.marr.dor.dt. 07.06.2024, situacion nr.1 dt. 07.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2024 Drejtoria e shendetit publik Kolonje (1514) Argert Cenko 120,000