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4,320 lekë

Drejtoria e shendetit publik Peqin (0827)V.A.L.E RECYCLING

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice510130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryV.A.L.E RECYCLING
BranchPeqin
Category Sherbime te tjera 4,320
Amount4,320 lekë
Invoice description1013039 NJVKSHP Likujduar ,Mbetje Spitalore,Kerkese Blerje Nr 13 date 15.09.2023,Fature Nr 3072 /2023 date 22.12.2023