Home Treasury Transactions

39,900 lekë

Drejtoria e shendetit publik Kucove (0217)Esmeralda Demaj

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice12110130332023
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryEsmeralda Demaj
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 39,900
Amount39,900 lekë
Invoice description1013033 blerje materiale hidraulike fat 171/2023 dt 24.11.2023 shendeti publik