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59,500 lekë

Drejtoria e shendetit publik Mallakaster (0924)DRITAN KULE

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice10110130362020
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDRITAN KULE
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 59,500
Amount59,500 lekë
Invoice descriptionPAGESE PER MIREMBAJTJE AUTOMJETI AA644DY URDHER PROK NR3/1 DT 18.08.2020 PV NR 5 DT 02.09.2020 FAT NR.27 DT 02.09.2020 SERI 1114146 P.V SHERBIMI NR.PROT 221/1 DATE 02.09.2020