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112,800 lekë

Drejtoria e shendetit publik Peqin (0827)Anadea

Payment record

Executed08.01.2019
Registered27.12.2018
Invoice10310130392018
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryAnadea
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,800
Amount112,800 lekë
Invoice description1013039 D.SH.P Peqin Likujdim mirembajtje paisje fature nr.10 seri 69558610