Home Treasury Transactions

25,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)KASTRIOT ZOTAJ

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice2610130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryKASTRIOT ZOTAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 25,000
Amount25,000 lekë
Invoice descriptionNJVKSH 1013036, goma baterie, up 4 dt 31.03.2022, pv 5 dt 05.04.22, pcv marrje malli dorez 3 dt 05.04.22,fat 436/2022, FH 13 dt 05.04.22