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5,940 lekë

Drejtoria e shendetit publik Kavaje (3513)"PHARMA EGNATIA"

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice15210130302019
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
Beneficiary"PHARMA EGNATIA"
BranchKavaje
Category Sherbime te tjera 5,940
Amount5,940 lekë
Invoice descriptionDSHP SA LIKUIDOJME SHERBIME TE TJERA UP 20 DT 02.10.2019 FAT 754 DT 06.12.2019 SERI 83471754 KERKESE DT 26.09.2019