Home Treasury Transactions

99,800 lekë

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

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice9010130322016
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Materiale per funksionimin e pajisjeve te zyres 99,800
Amount99,800 lekë
Invoice description1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE LIK I FAT ME NR 1472 NR SERIAL 42063062 DT 26.10.2016