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118,473 lekë

Drejtoria e shendetit publik Peqin (0827)T J Construction

Payment record

Executed07.03.2024
Registered05.03.2024
Invoice2710130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryT J Construction
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,473
Amount118,473 lekë
Invoice description1013039 NJVKSHP Likujduar , mirmbajtje objekteve ndertimore ,kerkese blerje nr.4 date 26.02.2024,fature nr.03/2024 date 29.02.2024