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7,200 lekë

Drejtoria e shendetit publik Delvine (3704)TRIUM COMMUNICATIONS

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice6010130262019
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryTRIUM COMMUNICATIONS
BranchDelvine
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionlik faturen nr 462 data 03.06.2019 DSHP Delvine