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23,900 lekë

Drejtoria e shendetit publik Gramsh (0810)ADRIAN KRYEMADHI

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice6210130282017
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryADRIAN KRYEMADHI
BranchGramsh
Category Shpenzime te tjera transporti 23,900
Amount23,900 lekë
Invoice description1013028 u.p nr.07 date 23.05.2017,preventiv,ftese per ofert,renditja perfindimtare,njofitm i fituesit,fat nr.29 date 01.06.2017