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99,960 lekë

Drejtoria e shendetit publik Gramsh (0810)RUDIN BARDHOSHI

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice9310130282018
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category Kancelari Blerje dokumentacioni 99,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,960 lekë
Invoice description1013028 up nr.10 date 14.08.2018,preventiv,fat nr.168 date 16.08.2018,flet hyrje nr.06 date 16.08.2018,ekstrakt qkb