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99,800 lekë

Drejtoria e shendetit publik Tropoje (1836)Abdullah Palaj

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice6910130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAbdullah Palaj
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 99,800
Amount99,800 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, sherbime topografike, kontrate, procesverbal date 19.07.2023, fatura nr.9/2023, date 20.11.2023, procesverbal marrje ne dorezim, date 27.07.2023.