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19,800 lekë

Drejtoria e shendetit publik Kavaje (3513)XHEMAIL CIKALLESHI

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice14410130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryXHEMAIL CIKALLESHI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 19,800
Amount19,800 lekë
Invoice descriptionDSHP SA LIKUIDOJME TE TJERA MATERIALE DHE SHERBIME TE TJERA UP 43 DT 13.12.2018 FAT 362-363 DT 14.12.2018 SERI 67348362-67348363 FH 24 DT 14.12.2018 PROCV 5