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27,600 lekë

Drejtoria e shendetit publik Permet (1128)Eduard Mullaraj

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice2410130402024
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEduard Mullaraj
BranchPermet
Category Shpenzime per mirembajtjen e mjeteve te transportit 27,600
Amount27,600 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 3/2024 DT 05.03.2024 U PROK NR 02 DT 20.02.2024 PROCES VERBAL DT 05.03.2024