Home› Treasury Transactions

99,150 lekë

Drejtoria e shendetit publik Sarande (3731) → Skënder Shuaipaj

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice3110130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 99,150
Amount99,150 lekë
Invoice descriptionLIK FAT NR 6 DAT 24.02.2022,FL-HYRJA NR 1 DAT 24.02.2022,U-PROK NR 2 DAT 07.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2022 Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A 1,450