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1,500 lekë

Drejtoria e shendetit publik Permet (1128)APT CABLE

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice8110130402019
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryAPT CABLE
BranchPermet
Category Sherbime te printimit dhe publikimit 1,500
Amount1,500 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETSOR PERMET SHERBIME NJOFTIMI DHE PUBLIKIMI FAT NR 3 NR SER 74735953 DT 05.04.2019 U PROK NR 3 DT 05.04.2019