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119,400 lekë

Drejtoria e shendetit publik Bulqize (0603)AVNI HYSA(L52129030F)

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice7610130252018
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryAVNI HYSA(L52129030F)
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 lekë
Invoice descriptionDr. Shendetit Publik (1013025) likujdim furnitorin Avni Hysa per PO st. 5136, UP nr.10 dt.16.10.2018,fh nr. 15 dt.22.10.2018, fat. nr.21 dt.22.10.2018 seri nr.63021522.