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10,000 lekë

Drejtoria e shendetit publik Lac (2019)EDISON MEHMETI

Payment record

Executed17.03.2014
Registered12.03.2014
Invoice2810130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryEDISON MEHMETI
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT TUAJ NR SERIE 6872466 DT 10.03.2014 SIPAS UP NR 5 DT 10.03.2014 DHE PV DT 10.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Drejtoria e shendetit publik Lac (2019) EAGLE MOBILE 6,106