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100,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Gentjan Velaj

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice13410130362020.
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryGentjan Velaj
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 lekë
Invoice descriptionPAGESE PER RIPARIM FRIGORIFERASH KONDICIONERASH U.P NR 12 DT 05.11.2020 TVSH NR 10 SERI 11517960 DATE 16.11.2020 P.V MARRJE DOR NR 179/6 DATE 16.11.2020