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59,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)LULZIM MEHMETAJ

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice10110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 59,400
Amount59,400 lekë
Invoice description1013150 Bl materiale publicitare mbi aktivitetin "Tetori roze", urdh nr261 dt 25.10.23, fat nr 554/2023 dt 25.10.23, pv nr 1260/3 dt 25.10.23, fh nr 22 dt 25.10.23