Home Treasury Transactions

18,993 lekë

Drejtoria e shendetit publik Bulqize (0603)Jonida Daxha

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice5010130252018
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryJonida Daxha
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 18,993
Amount18,993 lekë
Invoice descriptionDr. Shendetit Publik (1013025) likujdim furnitorin Jonida Daxha PF per siguracion vjetor makine sipas Fat.Nr.182 me Nr.serial 180287108 date 27.07.2018