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7,000 lekë

Drejtoria e shendetit publik Kucove (0217)TERMINALI - KUCOVE

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice7010130332022
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryTERMINALI - KUCOVE
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,000
Amount7,000 lekë
Invoice description1013033 shpenz per mirembajtjen e mjeteve tetransport fat.142 dt.27.06.2022 shendeti publik