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7,200 lekë

Drejtoria e shendetit publik Peqin (0827)TRIUM COMMUNICATIONS

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice6610130392019
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryTRIUM COMMUNICATIONS
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice description2019 NJVKSH Peqin likuiduar tabele sinjalistike fature nr 471 seria 75120171 dt 03.06.2019