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7,200 lekë

Drejtoria e shendetit publik Kucove (0217)TRIUM COMMUNICATIONS

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice8910130332019
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryTRIUM COMMUNICATIONS
BranchKuçove
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice description1013033 sherbime te tjera fat nr 475/75120175 dt 03.06.2019