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25,000 lekë

Drejtoria e shendetit publik Pogradec (1529)Eduart Muci

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice15210130412024
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryEduart Muci
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 25,000
Amount25,000 lekë
Invoice description1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime juridike,UB nr.4 +Proces verbal nr.46/3 dt.29.01.2024,fature nr.29+AKMD dt.11.12.2024,kontrate nr.46/4 dt.01.02.2024