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60,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Calzaturificio Giada

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice11710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryCalzaturificio Giada
BranchMallakaster
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Shpenzime transporti,UP nr 22 dt 26.12.23,PV nr 5 dt 26.12.23,fatur nr 15/2023 dt 26.12.23,PV dorezim dt 26.12.23