Home Treasury Transactions

78,960 lekë

Drejtoria e shendetit publik Mallakaster (0924)GENTIAN SADIKU

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice11810130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryGENTIAN SADIKU
BranchMallakaster
Category Uniforma dhe veshje te tjera speciale 78,960
Amount78,960 lekë
Invoice descriptionNJVKSH 1013036, UP nr 20 dt 24.11.22,PV nr 5 dt 13.12.22,fatur 130/2022 dt 14.12.22,PV dorezim 14 dt 14.12.22,hyrje nr 48 dt14.12.22