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204,600 lekë

Drejtoria e shendetit publik Mallakaster (0924)Express Air Conditioning

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice9110130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryExpress Air Conditioning
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 204,600
Amount204,600 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje kondicionere,UP nr 12 dt 02.10.24,njo fit 17.10.24,fatur 366/2024 dt 21.10.24,hyrje 28.10.24,PV dorezim 28.10.24