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20,500 lekë

Drejtoria e shendetit publik Lac (2019)MOSKETIER MOKET TIRANA

Payment record

Executed31.08.2018
Registered30.08.2018
Invoice11510130342018
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryMOSKETIER MOKET TIRANA
BranchLaç
Category Te tjera materiale dhe sherbime speciale 20,500
Amount20,500 lekë
Invoice description1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PER GRILA FT NR 15 DT 08.08.2018 NR SER 48328216 SIPA PROCESVERBALIOT DT 08.08.2018 FH NR 26 DT 08.08.2018