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25,920 lekë

Drejtoria e shendetit publik Kavaje (3513)VELIU (J63105879L)

Payment record

Executed14.11.2016
Registered14.11.2016
Invoice13110130302016
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVELIU (J63105879L)
BranchKavaje
Category Pjese kembimi, goma dhe bateri 25,920
Amount25,920 lekë
Invoice descriptionDSHP SA LIKUIDOJME PJESE KEMBIMI,GOMA,BATERI UP 26 DT 01.11.2016 FAT 99 DT 02.11.2016