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59,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)GEZIM HAZIZI

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice4710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryGEZIM HAZIZI
BranchMallakaster
Category Sherbime te tjera 59,000
Amount59,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Shpenzime per sherbime topografike ,PV fond limit 12.06.23,UP nr 3 dt 12.06.23,PV nr 5 dt 13.06.23,fatur nr 45/2023 dt 13.06.23,PV dorezim dt 13.06.23