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118,500 lekë

Drejtoria e shendetit publik Has (1812)ALFRED PEKA

Payment record

Executed27.12.2017
Registered20.12.2017
Invoice15810130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALFRED PEKA
BranchHas
Category Pjese kembimi, goma dhe bateri 118,500
Amount118,500 lekë
Invoice descriptionSa paguajme faturen nr.3 seria.1110488 dhe fat.nr.4 seria 1110489 dt 18.12.2017.sipas urdher-prok nr.25 dt.17.12.2017,situacioni i shpenzimit. dt.18.12.2017,per blerje karburanti .Drejtoria e Shendetit Publik