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7,200 lekë

Drejtoria e shendetit publik Kavaje (3513)TRIUM COMMUNICATIONS

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice6910130302019
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTRIUM COMMUNICATIONS
BranchKavaje
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionDSHP SA LIKUIDOJME VENDOSJE TABELE UP 13 DT 27.05.2019 FAT 459 DT 03.06.2019 SERI 75120159,PROCV DT 03.06.2019