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1,500 lekë

Drejtoria e shendetit publik Permet (1128)APT CABLE

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice8610130402019
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 2 NR SER 74735956 DT 28.05.2019 U PROK NR 10 DT 21.05.2019