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7,200 lekë

Dega e Kujdesit Paresor Shkoder (3333)TRIUM COMMUNICATIONS

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice12510130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryTRIUM COMMUNICATIONS
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice description1013013, Drej sherbimit paresor Shkoder,TABEL SINJAL PROCES NR 4 rast emergjente 03.06.2019 Urdher 675 dt 03.06.2019 ft 445 dt 03.06.2019 nd 75120145 urdhermarje dorzim 03.06.2019 proverbal dorzim 03.06.2019 fh24/1 dt 03.06.201