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23,400 lekë

Drejtoria e shendetit publik Permet (1128)MARJETA MUKE

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice13410130402023
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryMARJETA MUKE
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,400
Amount23,400 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 8076/2023 DT 20.12.2023 FH NR 13 DT 20.12.2023 U PROK NR 19 DT 18.12.2023 PROCES VERBAL FOND LIMIT DT 15.12.2023