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278,400 lekë

Sp. Kolonje (1514)GENTIAN SADIKU

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice17210130722024
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryGENTIAN SADIKU
BranchKolonje
Category Uniforma dhe veshje te tjera speciale 278,400
Amount278,400 lekë
Invoice description1013072 Spitali Kolonje shpenz.per uniforma e veshje speciale,proces verbal marrje ne dorezim dt.12.07.2024, flete hyrje nr.11dt.12.07.2024, lik.fat.nr.38/2024 dt.12.07.2024,up.nr.9 dt.19.06.2024,ukb nr.9 dt.19.06.2024