Home Treasury Transactions

2,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice3810130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchMallakaster
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Aplikim ne AShK per pasurin e paluajtshme,Shkrese MShMS 1556/1 dt 12.04.23,fatur nr 901 dt 30.05.23