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118,680 lekë

Drejtoria e shendetit publik Kruje (0716)O F F I C E CENTER

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice11410130322024
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Blerje dokumentacioni 118,680
Amount118,680 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetedor Kruje Blerje dokumentacioni urdh ngritje komisioni dt08.10.2024 pv marr dorezim dt23.10.2024 fat nr 42/2024 dt22.10.2024 fh nr 13 dt 23.10.2024