Home Treasury Transactions

60,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Aurel Yzeiraj

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice11110130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryAurel Yzeiraj
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice descriptionNJVKSH 1013036, UP nr 16 dt 24.11.22,Pv nr 5 dt 02.12.22,fatur 16/2022 dt 02.12.22,PV dorezim 11 dt 02.12.22