Home Treasury Transactions

44,400 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice11110130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 44,400
Amount44,400 lekë
Invoice descriptionLik fat nr 33 date 12.10.2023,proc verbal prok dat 20.02.2023,urdher prok nr 10 dat 06.02.2023 per NJVKSH Sr 2023