Home Treasury Transactions

59,200 lekë

Drejtoria e shendetit publik Tropoje (1836)"PUNTEX SH.P.K"

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice8010130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
Beneficiary"PUNTEX SH.P.K"
BranchTropoje
Category Uniforma dhe veshje te tjera speciale 59,200
Amount59,200 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, blerje uniforma per personelin shendetsor, up nr.17, date 18.12.2023, pv date 19.12.2023, fatura nr.8, date 20.12.2023, pv marrje dorzim, flete-hyrje nr.32, date 21.12.2023.