Home Treasury Transactions

371,506 lekë

Drejtoria e shendetit publik Lac (2019)Illyrian Guard

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice17110130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryIllyrian Guard
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 371,506
Amount371,506 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime roje private,fature nr 3370/2023 dt 30.11.2023,kontrate nr 46 dt 01.02.2023