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7,200 lekë

Drejtoria e shendetit publik Kolonje (1514)TRIUM COMMUNICATIONS

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice152810130312019
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryTRIUM COMMUNICATIONS
BranchKolonje
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice description1013031 Nj V K Shendetsor Kolonje shp[enz per te tjera materiale dhe sherbime speciale,lik i fat nr 479 dt 03.08.2019,fh nr 7 dt 05.08.2019,up nr 15 dt 30.07.2019