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200,400 lekë

Drejtoria e shendetit publik Kavaje (3513)PROQUAL

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice14110130302015
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryPROQUAL
BranchKavaje
Category Shpenz. per rritjen e AQ - studime ose kerkime 200,400
Amount200,400 lekë
Invoice descriptionDSHP SA LIKUIDOJME PROJEKT PREVENTIV ZBATIMI PER RIKONSTR.GODINESUP 31 DT 22.09.2015 FAT 90 DT 02.11.2015