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90,000 lekë

Drejtoria e shendetit publik Pogradec (1529)Eduart Muci

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice11010130412023
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryEduart Muci
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 90,000
Amount90,000 lekë
Invoice description1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHERBIME JURIDIKE,UB NR.3 DT.19.01.2023,PV NR 13/3 DT 16.01.2023,FATURA NR.21+AKMD DT.20.10.2023