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7,200 lekë

Dega e Kujdesit Paresor Lushnje (0922) → TRIUM COMMUNICATIONS

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice3510130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryTRIUM COMMUNICATIONS
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Bl.tabele sinjalistike sipas Urdh.Prok Nr.3,dt.30.05.2019, fat. Nr.468, dt.03.06.2019,f.hyrje nr.3,dt.03.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK 190,103