Home Treasury Transactions

119,988 lekë

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

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice4210130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,988
Amount119,988 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje kancelari listekerkesa dt 17.01.2022 urdherngritje komisioni dt 18.04.2022 ik fat nr 630/2022 dt 22.04.2022