Home Treasury Transactions

25,000 lekë

Drejtoria e shendetit publik Kavaje (3513)DHIMITRAQ SOTJA

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice14510130302015
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryDHIMITRAQ SOTJA
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,000
Amount25,000 lekë
Invoice descriptionDSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 34 DT 16.11.2015 FAT 99 DT 29.11.2015