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169,560 lekë

Drejtoria e shendetit publik Lac (2019)ILDI-1

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice8110130342017
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryILDI-1
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 169,560
Amount169,560 lekë
Invoice descriptionDrejtoria e Shendetit Publik Lac paguar ft nr 14374087 dt 08.05.2017 nr i ft 87 kontrate nr 12/7 dt 29.03.2017 sherbim rojer private