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187,915 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice97310130612021
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryLD-OIL
BranchM.Madhe
Category Sherbim per ngrohje 187,915
Amount187,915 lekë
Invoice descriptionNj.V.K.Shendetesor M.Madhe lik. fature nr.8 dt.17.12.2021fl.hyrje nr.127 date 17.12.2021