Home› Treasury Transactions

276,000 lekë

Drejtoria e shendetit publik Has (1812) → D&J

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice4810130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryD&J
BranchHas
Category Karburant dhe vaj 276,000
Amount276,000 lekë
Invoice description1812.1013029,Sa likujdojme fat.nr.20.serie 73826520 dt.25.04.2019,U-P NR.5 DT.23.04.2019 ,per Blerje karburant dhe vaj per nevoja te institucionit,flet-hyrje nr.3 dt.25.04.2019 D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A 55,562