Home› Treasury Transactions

352,488 lekë

Drejtoria e shendetit publik Librazhd (0821) → MEND OIL

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice7510130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 352,488
Amount352,488 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.282/2024 DATE 22.07.2024 Kontrate Nr.3/1 Prot.date 23.02.2024 Blerje karburant.