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41,300 lekë

Drejtoria e shendetit publik Permet (1128)Eduard Mullaraj

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice8710130402023
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEduard Mullaraj
BranchPermet
Category Shpenzime per mirembajtjen e mjeteve te transportit 41,300
Amount41,300 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 22/2023 DT 02.08.2023 U RPOK NR 11 DT 28.07.2023 PROCES VERBAL DT 01.08.2023 KERKESE BLERJE NR 11 DT 28.07.2023