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94,800 lekë

Drejtoria e shendetit publik Has (1812)Jimi

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice15310130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryJimi
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,800
Amount94,800 lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.11.seria 69552611 dt.18.12.2018 per MIREMBAJTJEN E RRJETIT HIDRAULIK,ELEKTRIK,sipas u-prok nr.23 dt.17.12.2018 dhe sipas situacionit dt.18.12.2018.per nevoja te D.SH.P