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7,200 lekë

Drejtoria e shendetit publik Librazhd (0821)TRIUM COMMUNICATIONS

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice13610130352019
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryTRIUM COMMUNICATIONS
BranchLibrazhd
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD LIKUJDIM TABELE SINJALISTIKE PER NJESINE VENDORE TE KUJDESIT SHENDETSOR,PER FAT NR 473 DATE 03.06.2019,SERIA 75120173.