Home Treasury Transactions

283,832 lekë

Drejtoria e shendetit publik Lac (2019)Illyrian Guard

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice9710130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryIllyrian Guard
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 283,832
Amount283,832 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime roje private,fature nre 1776/2023 dt 30.06.2023,kontrate nr 46 dt 01.02.2023