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59,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)Aurel Yzeiraj

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice10610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryAurel Yzeiraj
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 59,800
Amount59,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036, Mirembajtje paisjeve elektrike,UP nr 15 dt 11.12.23,PV nr 5 dt 20.12.23,fatur nr 34/2023 dt 20.12.23,PV dorezim 20.12.23