Home› Treasury Transactions

359,280 lekë

Drejtoria e shendetit publik Librazhd (0821) → MEND OIL

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice4210130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 359,280
Amount359,280 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.183/2024 DATE 25.04.2024 Kontrate Nr.3/1 Prot.date 23.02.2024 Blerje karburant.