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12,263 lekë

Drejtoria e shendetit publik Lac (2019)Lindita Jushaj

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice18810130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryLindita Jushaj
BranchLaç
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 12,263
Amount12,263 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Kurbin.Marrje me qera ambiente ne perdorim.Kontrate nr 139 dt 03.04.2024,shkrese e Kujdesit Shendetesor nr 140 dt 04.04.2024.Dhjetor 2024