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95,000 lekë

Drejtoria e shendetit publik Delvine (3704)Daniel Alinani

Payment record

Executed01.07.2020
Registered29.06.2020
Invoice4810130262020
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryDaniel Alinani
BranchDelvine
Category Pjese kembimi, goma dhe bateri 95,000
Amount95,000 lekë
Invoice descriptionlikujdojme faturen nr 43 data 19.06.2020 up nr 5 data 23.06.2020 DSHP Delvine