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1,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice1610130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzime te tjera transporti 1,200
Amount1,200 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pages e takses se kontrollit teknik,fatur nr 1591/2024 dt 06.02.24