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119,994 lekë

Drejtoria e shendetit publik Sarande (3731)EREDA

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice10510130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryEREDA
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 119,994
Amount119,994 lekë
Invoice descriptionLik fat nr 33 dat 28.09.2023,urdher prokure nr 21 dat 21.09.2023,proces verbal dat 27.09.2023 per NJVKSH Sr 2023