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60,340 lekë

Drejtoria e shendetit publik Tropoje (1836)Xhemile Kortoçi

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice8510130472021
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryXhemile Kortoçi
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 60,340
Amount60,340 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime tjera materiale dhe sherbime operative, up nr.17, date 16.11.2021, procesverbal date 18.11.2021, fatura nr.19, date 07.12.2021, fh nr.97, date 09.12.2021.