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3,000 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice3510130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzime te tjera transporti 3,000
Amount3,000 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Kolaudim automjeti,fatur nr 4991/2024 dt 30.04.24