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17,000 lekë

Drejtoria e shendetit publik Lac (2019)ARMAND QIPO

Payment record

Executed19.03.2019
Registered07.03.2019
Invoice2510130342019
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryARMAND QIPO
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,000
Amount17,000 lekë
Invoice descriptionDrejtoria e Shendetit Publik Lac FT NR 17 DT 20.02.2019 NR SER 42985693 SIPAS PROCES VERBALIT DT 20.02.2019