Home› Treasury Transactions

7,800 lekë

Drejtoria e shendetit publik Lac (2019) → MBCom

Payment record

Executed21.09.2022
Registered19.09.2022
Invoice13110130342022
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryMBCom
BranchLaç
Category Sherbime te tjera 7,800
Amount7,800 lekë
Invoice descriptionNjesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sherbim interneti per muajin Gusht 2022, ft nr 79 /2022 dt 07.09.2022 sipas kontrates nr 8 dt 06.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2022 Drejtoria e shendetit publik Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. 30,588