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42,500 lekë

Drejtoria e shendetit publik Lac (2019) → Banka OTP Albania

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice12510130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBanka OTP Albania
BranchLaç
Category Te tjera materiale dhe sherbime speciale 42,500
Amount42,500 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime konsulence juridike.Kontrate nr 51 dt 01.02.2024 (kontrate pune e pjesshme ) per Mimoza Pjeter Çokaj.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2024 Drejtoria e shendetit publik Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,200