Home Treasury Transactions

142,440 lekë

Drejtoria e shendetit publik Mallakaster (0924)Blueprint Technologies

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice8410130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBlueprint Technologies
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 142,440
Amount142,440 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje paisje zyre,UP nr 11 dt 25.09.24,ftes of 328/4 dt 27.09.24,njo fit 30.09.24,fatur 107/2024 dt 03.10.24,hyrje 12 dt 3.10.24,PV dorezim 3.10.24