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7,200 lekë

Drejtoria e shendetit publik Gramsh (0810)TRIUM COMMUNICATIONS

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice10610130282019
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryTRIUM COMMUNICATIONS
BranchGramsh
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1013028 Fat nr.472 date 03.06.2019,flet hyrje nr.07 date 10.07.2019