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53,900 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice3710130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 53,900
Amount53,900 lekë
Invoice descriptionlik fat nr8 dat 23.3.2022 proc-vebali dat23.03.2022