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7,200 lekë

Drejtoria e shendetit publik Devoll (1505)TRIUM COMMUNICATIONS

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice6410130272019
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryTRIUM COMMUNICATIONS
BranchDevoll
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionNJ V K SH DEVOLL PAGESE PER TABELE SINJALISTIKE PER INSTITUCIONIN NR FAT 478 DT 03.06.2019