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199,200 lekë

Drejtoria e shendetit publik M.Madhe (3323)LD-OIL

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice8110130612022
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryLD-OIL
BranchM.Madhe
Category Sherbim per ngrohje 199,200
Amount199,200 lekë
Invoice descriptionNj.V.K.Shendetesor M.Madhe, lik.lende djegese, kont nr156 dt.11.10.2022, fat.dt.09.11.2022, ( personi zbatues J.Kukaj ID. I26118027B)