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119,979 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice8710130322023
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,979
Amount119,979 lekë
Invoice description2023- Njesia Vendore e Kujdesit Shendetesor Kancelari urdher ngritje komisioni dt 17.08.2023 pv marrje ne dorezim dt 23.08.2023 lik fat nr 1463 dt 23.08.2023 fh nr 5 dt 23.08.2023