Home Treasury Transactions

45,420 lekë

Drejtoria e shendetit publik Permet (1128)Ardit Liçe

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice11110130402024
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryArdit Liçe
BranchPermet
Category Shpenzime per mirembajtjen e paisjeve te zyrave 45,420
Amount45,420 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE KONPJUTERI FAT NR 68/2024 DT 11.11.2024,U RPOK NR 17 DT 11.09.2024 SITUACION PUNIMI DT 11.11.2024 PROCES VERBAL VLERSIMI DT 08.11.2024