Home Treasury Transactions

53,600 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed18.04.2023
Registered13.04.2023
Invoice4210130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 53,600
Amount53,600 lekë
Invoice descriptionLik fat nr 9 date 7.04.2023,proces verbal dat 20.02.2023,urdher prok nr 10 dat 06.02.2023,per NJVKSH Sr 2023