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74,954 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice7810130252016
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Kancelari 74,954
Amount74,954 lekë
Invoice descriptionDrejtoria e Shendetit Publik (1013025) likujdim furnitorin Mirushe Lleshi per PO st. nr.606 fatura tatimore nr 47 date14.11.2016 Up nr 07 dt 01.11.2016 miratim kerkese date 31.10.2016..