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59,500 lekë

Drejtoria e shendetit publik Mallakaster (0924)ALEKSANDER BEJDAJ

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice12410130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 59,500
Amount59,500 lekë
Invoice descriptionNJVKSH 1013036, Blerje vegla pune, up 21 dt 24.11.2022, P.V nr 5 dt 23.12.22, fat 03/2022 dt 23.12.22, FH 53 dt 23.12.22,Pv dorezim 17 dt 23.12.22