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120,000 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice12410130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Materiale per funksionimin e pajisjeve te zyres urdh ngritje komisioni dt01.11.2022 pv marrje ne dorezim dt06.12.2022 lik fatnr1965/2022 dt05.12.2022 fh nr12 dt06.12.2022