Home Treasury Transactions

60,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Sajmir Kajlic

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice5310130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySajmir Kajlic
BranchMallakaster
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 60,000
Amount60,000 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Blerje ,pleh kimik,furnitura bimesh,fidane.,UP nr 7 dt 19.06.24,PV nr 5 dt 26.06.24,fatur nr 1/2024 dt 26.06.24,P.V ,dorezim dt 27.06.24,Flete Hyrje Nr.3 date 27.6.24