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81,700 lekë

Drejtoria e shendetit publik Tropoje (1836)Kadri Buçpapaj

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice7310130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryKadri Buçpapaj
BranchTropoje
Category Shpenzime per terheqjen e limitit te arkes 81,700
Amount81,700 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, sherbim DDD, up nr.6, date 03.08.2023, procesveral date 03.08.2023, fatura nr.43/2023, date 23.11.2023, procesverbal marrje dorzim date 03.08.2023.