Home Treasury Transactions

99,250 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice3910130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 99,250
Amount99,250 lekë
Invoice descriptionLik fat nr 8 date 30.03.2023,flh nr 7 dat 30.03.2023,proc verbal prok dat 29.03.2023,urdher prok nr 5 dat 16.01.2023 per NJVKSH Sr 2023