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31,500 lekë

Drejtoria e shendetit publik Kavaje (3513)XHEMAIL CIKALLESHI

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice16210130302019
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryXHEMAIL CIKALLESHI
BranchKavaje
Category Sherbime te tjera 31,500
Amount31,500 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME TE TJERA SHERBIME UP 34 DT 10.12.2019 FAT 879 DT 12.12.2019 SERI 672188793 FH 27 DT 12.12.2019 PROCV 5