Home Treasury Transactions

7,200 lekë

Dega e Kujdesit Paresor Elbasan (0808)TRIUM COMMUNICATIONS

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice11710130062019
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryTRIUM COMMUNICATIONS
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1013006 Drejt e Shendetit Publik Elbasan vendosje tabele sherbim ft nr 470 seri 75120170