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499,833 lekë

Drejtoria e shendetit publik Tropoje (1836)AZ Distribution

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice2010130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAZ Distribution
BranchTropoje
Category Karburant dhe vaj 499,833
Amount499,833 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant, up nr.3, date 23.03.2022, njoftim fituesi date 29.03.2022, fatura nr.133/2022, date 31.03.2022, flete-hyrje nr.12, date 31.03.2022.