Home Treasury Transactions

20,760 lekë

Drejtoria e shendetit publik Mallakaster (0924)Blueprint Technologies

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice9010130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBlueprint Technologies
BranchMallakaster
Category Shpenz. per rritjen e AQT - fotokopje 20,760
Amount20,760 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje fotokopje,UP nr 13 dt 08.10.24,njo fit 15.10.24,fatur 194/2024 dt 21.10.24,hyrje 21.10.24,PV dorezim 21.10.24