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45,400 lekë

Drejtoria e shendetit publik Tropoje (1836)Lumturie Haziraj

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice8110130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryLumturie Haziraj
BranchTropoje
Category Blerje dokumentacioni 45,400
Amount45,400 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, blerje dokumentacioni (shtpshkrime), up nr.18, date 18.12.2023, pv date 19.12.2023, fatura nr.513, date 22.12.2023, pv marrje dorzim, flete-hyrje nr.33, date 22.12.2023.