Home Treasury Transactions

49,400 lekë

Drejtoria e shendetit publik Librazhd (0821)JORGO TANUSHI

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice20810130352017
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category Sherbime te tjera 49,400
Amount49,400 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM SHERBIM DHE RIPARIM DEFEKTESH NE RRJETIN E SHPERNDARJES SE UJIT NE LABORATORIN BAKTEOROLIGJIK.