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169,800 lekë

Drejtoria e shendetit publik Tropoje (1836)AUTOSERVIS OSMANI

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice8010130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAUTOSERVIS OSMANI
BranchTropoje
Category Pjese kembimi, goma dhe bateri 169,800
Amount169,800 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje automjeti, up nr.15, date 16.11.2022, njoft. Fit. date 05.12.2022, fatura nr.5/2022, date 06.12.2022, f-hyrje nr.49, date 06.12.2022, akt marrje ne dorezim date 05.12.2022.