Home› Treasury Transactions

345,902 lekë

Drejtoria e shendetit publik Lac (2019) → Illyrian Guard

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice3710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryIllyrian Guard
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 345,902
Amount345,902 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,Amendament kontrate nr 46 prot i dt 01.01.2024,fature nr 640/2024 dt 29.02.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2024 Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha 362