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249,866 lekë

Drejtoria e shendetit publik M.Madhe (3323)S.F CONSTRUCTION

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice6310130612024
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryS.F CONSTRUCTION
BranchM.Madhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 249,866
Amount249,866 lekë
Invoice descriptionNj.V.K.Shendetesor M.Madhe lik. fat nr.12dt.22.09.2024 kont dt.13.09.2024 proc verb marr dorz dt.22.09.2024