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385,560 lekë

Drejtoria e shendetit publik Mallakaster (0924)Express Air Conditioning

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice8310130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryExpress Air Conditioning
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 385,560
Amount385,560 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje kondicioner,UP nr 10 dt 09.09.24,ftes of 310/4 dt 20.09.24,njo fit 23.09.24,fatur 351/2024 dt 28.09.24,hyrje 10 dt 28.09.24,PV dorezim 28.09.24