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111,720 lekë

Drejtoria e shendetit publik Bulqize (0603)KASTRIOT VORFI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice9010130252019
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 111,720
Amount111,720 lekë
Invoice descriptionDrejtoria Shëndetit Publik (1013025) likujdim furnitorin KASTRIOT VORFI per blerje materiale perpromocionin, UP nr.11 dt.11.11.2019, fat. nr.90 dt.04.12.2019 seri 74526560, fh nr.19 dt.04.12.2019, PVMD 04.12.2019, nrd.26838.