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20,250 lekë

Drejtoria e shendetit publik Mallakaster (0924)Eriselda Shanaj

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice11910130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEriselda Shanaj
BranchMallakaster
Category Blerje dokumentacioni 20,250
Amount20,250 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje formular,kartela vaksinimi etj,UP nr 19 dt 19.12.24,PV nr 5 dt 30.12.24,fatur 21/2024 dt 30.12.24,PV dorezim 30.12.24,hyrje nr 20 dt 30.12.24