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89,450 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed04.11.2022
Registered02.11.2022
Invoice12510130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Te tjera materiale dhe sherbime speciale 89,450
Amount89,450 lekë
Invoice descriptionlik fat nr 41dat 29.10.2022,urdher prok nr 23 dat 03.10.2022,proc-vebali dat 07.10.2022,flet hyrje nr 9 dat 29.10.2022 nga DSHP Sr 2022