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419,604 lekë

Drejtoria e shendetit publik Librazhd (0821)MEND OIL

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice12010130352021
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 419,604
Amount419,604 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.79 DATE 31.08.2021, Kontrate Nr.1/8 Prot date 02.02.2021 Karburant për automjete.