Home Treasury Transactions

48,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)ADRIANA GJINI

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice9510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryADRIANA GJINI
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000
Amount48,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,tabela emertuese informuese,PV fondi limit 19.09.23,UP nr 8 dt 19.09.23,PV nr 5 dt 24.11.23,fatur nr 212/2023 dt 28.11.23,PV dorezim 8 dt 30.11.23,hyrje nr 11 dt 30.11.23