Home Treasury Transactions

120,000 lekë

Spitali Distrofik (3535)ARIF MURATI(L11912020A)

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice19010130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryARIF MURATI(L11912020A)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1013054 QKTRF 602-sherbim DDD i ambienteve te QKTRF,kerkese dt 22.8.2022,u-p dt 22.8.2022,pv per logaritjen e fondit limit per vlera te vogla dt 24.8.2022,fat nr 182/2022 dt 15.09.2022,PVMD dt 15.09.2022