Home Treasury Transactions

119,928 lekë

Drejtoria e shendetit publik Kruje (0716)O F F I C E CENTER

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice4110130322021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,928
Amount119,928 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Kancelari list kerkese dt 15.01.2021 pv marrje ne dorezim fh nr 3 dt 13.04.2021 lik i fat nr 939 dt 12.04.2021