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90,652 lekë

Drejtoria e shendetit publik Librazhd (0821)NAZERI - 2000

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice16910130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 90,652
Amount90,652 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2015,50%KONTRATA NR 5/9 DATE 01.06.2015,NR FAT 2781DATE 30.11.2015.