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28,600 lekë

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

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice1510130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryINSIG SH.A
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 28,600
Amount28,600 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Siguracion mjeti,UP nr 3 dt 31.01.24,PV nr 5 dt 06.02.24,fatur mr 7476/2024 dt 06.02.24,fatur nr 1517/2024 dt 05.02.24