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35,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)DRITAN KULE

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice5810130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDRITAN KULE
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 35,000
Amount35,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036, UP nr 9 dt 01.07.22,Pverbal nr 5 dt 05.07.22 nr 258/2 prot,fatur nr 2/2022 dt 05.07.22,PV marr dorzim dt 05.07.22