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29,600 lekë

Drejtoria e shendetit publik Mallakaster (0924)INSIG SH.A

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice10210130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryINSIG SH.A
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 29,600
Amount29,600 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Siguracion makine,UP nr 18 dt 12.12.23,PV nr 5 dt 15.12.23,fatur nr 86667/2023 dt 15.12.23