Home Treasury Transactions

36,324 lekë

Drejtoria e shendetit publik Kucove (0217)PURA-MEDICAL

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice13310130332023
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryPURA-MEDICAL
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 36,324
Amount36,324 lekë
Invoice description1013033 largimi mbetjeve mjeksore fat nr 2463/2023 dt 12.12.2023 kontrate nr 30/2 dt 30.01.2023 njvksh kucove