Home Treasury Transactions

436,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)Elvis Hajdëraj

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice8210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryElvis Hajdëraj
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 436,800
Amount436,800 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje kompjutera,printer,fotokopji,skaner,UP nr 9 dt 09.09.24,ftes of 309/15 dt 17.09.24,njo fit 18.09.24,fatur 149/2024 dt 26.09.24,hyrje 9 dt 26.09.24,PV dorezim 26.09.24