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42,000 lekë

Drejtoria e shendetit publik Permet (1128)Eduard Mullaraj

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice12910130402022
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEduard Mullaraj
BranchPermet
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,000
Amount42,000 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 30/2022 DT 27.12.2022 U PROK NR 28 DT 13.12.2022 PROCES VERBAL DT 15.12.2022 KERKESE BLERJE NR 22 DT 15.12.2022