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7,200 lekë

Drejtoria e shendetit publik Has (1812)TRIUM COMMUNICATIONS

Payment record

Executed04.07.2019
Registered02.07.2019
Invoice6710130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTRIUM COMMUNICATIONS
BranchHas
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1812.1013029,Sa likujdojme fat.nr.452.serie 75120152 dt.03.06.2019,sipas urdh nr.15 dt.02.07.2019,f-hyrje nr.08.dt.03.06.2019 per Blerje tabele sinjalistike per NJESISE.VENDORE.TE KUJDESIT SHENDETESOR HAS