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99,300 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice1410130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 99,300
Amount99,300 lekë
Invoice descriptionLik fatur nr 2 dat 23.01.2024,urdher prokur nr 5 dat 15.01.2024,proces verbal prok dat 18.01.2024,flet hyrje nr 1 dat 23.01.2024 per NJVKSH Sr 2024