Home Treasury Transactions

66,500 lekë

Drejtoria e shendetit publik Sarande (3731)Skënder Shuaipaj

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice7510130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkënder Shuaipaj
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 66,500
Amount66,500 lekë
Invoice descriptionLik fatur nr 14 dat 12.08.2024,urdher prokur nr 6 dat 15.01.2024,proces verbal prok dat 19.01.2024,flet hyrje nr 1 dat 23.01.2024 per NJVKSH Sr 2024