Home Treasury Transactions

99,670 lekë

Drejtoria e shendetit publik Mallakaster (0924)MANJOLA LLANAJ

Payment record

Executed13.02.2019
Registered11.02.2019
Invoice1310130362019
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 99,670
Amount99,670 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ KANCELARI U.P NR.01 DATE 31.01.2019 FAT.NR.14,14/1 DATE 06.02.2019 SERI 127939971,12793972 HYRJE NR.01 DATE 06.02.2019 P.VMARRJE DOREZIM DATE 06.02.2019 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER