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299,990 lekë

Drejtoria e shendetit publik Tropoje (1836)AZ Distribution

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice6310130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAZ Distribution
BranchTropoje
Category Karburant dhe vaj 299,990
Amount299,990 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant, up nr.12, date 27.09.2022, njoftim fituesi date 28.09.2022, kontrate date 30.09.2022, fatura nr.585/2022, date 30.09.2022, flete-hyrje nr.39, date 04.10.2022.