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119,400 lekë

Drejtoria e shendetit publik Mallakaster (0924)Eriselda Shanaj

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice7410130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEriselda Shanaj
BranchMallakaster
Category Blerje dokumentacioni 119,400
Amount119,400 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Blerje formular,shtypshkrime dhe materiale promocioni,PV fondi limit 11.10.23,UP nr 9 dt 11.10.23,PV nr 5 dt 11.10.23,fatur nr 8/2023 dt 11.10.23,PV dorezim 6 dt 11.10.23,hyrje nr 8 dt 11.10.23