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7,200 lekë

Drejtoria e shendetit publik Bulqize (0603)TRIUM COMMUNICATIONS

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice8410130252019
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryTRIUM COMMUNICATIONS
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice descriptionDrejtoria Shëndetit Publik (1013025) likujdim fature tatimore tabele sinjalistike nr.457 dt.03.06.2019 seri nr.75120157.