Home Treasury Transactions

120,000 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice12510130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000
Amount120,000 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime "Te tjera pasjisje zyre" urdh ngritje komisioni dt01.12.2022 pv marrje ne dorezim dt07.12.2022 lik fat nr1964 dt06.12.2022 fh nr13 dt 07.12.2022