Home Treasury Transactions

119,640 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice12710130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Blerje dokumentacioni 119,640
Amount119,640 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Blerje dokumentacioni urdher ngritje komisioni dt 12.12.2022 pv marrje ne dorezim dt15.12.2022 lik fat nr 2011 dt 13.12.2022 fh nr 15 dt 15.12.2022