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48,000 lekë

Sp. Has (1812)Eko-Studio-Projekt

Payment record

Executed19.09.2023
Registered15.09.2023
Invoice18910130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryEko-Studio-Projekt
BranchHas
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description1812.1013070.Sa lik fat nr.2894/2023 dt.08.08.2023, "Hartim i raportit te vetemonitorimit te mjedisit per periudhen 6-mujore",pv i marrjes ne dorezim dt.08.08.2023,u-prok nr.7 dt.07.08.2023,situacion dt.08.08.2023.Spitali Has