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116,712 lekë

Drejtoria e shendetit publik Peqin (0827)T J Construction

Payment record

Executed14.02.2025
Registered12.02.2025
Invoice410130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryT J Construction
BranchPeqin
Category Kancelari 116,712
Amount116,712 lekë
Invoice description1013039 NJVKSH Peqin Likujduar blerje Kancelari ,Fature Nr.01/2025,date 30.01.2025,kerkese blerje nr.1 date 29.01.2025,Proceverbal 21/4 date 30.01.2025,Flete hyrje nr.1 dt.30.01.2025