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84,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)DRITAN KULE

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice10510130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDRITAN KULE
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 84,800
Amount84,800 lekë
Invoice descriptionNJVKSH 1013036, Riparim dhe mirembajtje automjeti, up 11 dt 02.11.2022, pcv nr 5 dt 15.11.2022, pcv marrje malli ne dorezim nr 10 dt 15.11.2022, fatur nr 34/2022 dt 15.11.22, FH 42 dt 15.11.2022