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99,700 lekë

Drejtoria e shendetit publik Kruje (0716)Artur Zogu

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice11310130322017
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryArtur Zogu
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 99,700
Amount99,700 lekë
Invoice description1013032 DREJTORIA E SHENDETIT PUBLIK PREVENTIV PUNIMESH DT 17.11.2017 UP NR 28 DT 22.11.2017 PV FORMAT 5 DT 24.11.2017 FAT NR 20 NR SERIAL 89852220 DT 24.11.2017