Home Treasury Transactions

48,985 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice4610130252016
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,985
Amount48,985 lekë
Invoice descriptionDrejtoria e Shendetit Publik (1013025) likujdim furnitorin Mirushe Lleshi per PO st. nr.4525.