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199,800 lekë

Drejtoria e shendetit publik Tropoje (1836)AUTOSERVIS OSMANI

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice7510130472021
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAUTOSERVIS OSMANI
BranchTropoje
Category Pjese kembimi, goma dhe bateri 199,800
Amount199,800 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, riparim mirembejtje automjeti, up nr.11, date 02.11.2021, njoftim fituesi date 09.11.2021, fatura nr.388, date 15.11.2021, akt marrje ne doezim, date 11.11.2021.