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83,300 lekë

Drejtoria e shendetit publik Kolonje (1514)Aleksander Disha

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice9410130312019
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryAleksander Disha
BranchKolonje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 83,300
Amount83,300 lekë
Invoice description1013031 Nj.V.k.Sh Kolonje shpenz per shpenz per mirembajtje rte pajisjeve te zyrave lik i fat nr 404 dt 13.06.2019,up nr 11 dt 06.06.2019