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55,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)DRITAN KULE

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice5210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDRITAN KULE
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 55,000
Amount55,000 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Mirembajtje automjeti AB024MK,UP nr 5 dt 30.04.24,PV nr 5 dt 19.06.24,fatur nr 2/2024 dt 19.06.24,Pv sherbim automjeti dt 19.06.24