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5,550 lekë

Drejtoria e shendetit publik Permet (1128)EVELINA KOCOLLARI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice17010130402016
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEVELINA KOCOLLARI
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,550
Amount5,550 lekë
Invoice descriptionDSHP PERMET FAT NR 18 NR SER1112769 DT 06.12.2016U PROK NR 21 DT 05.12.2016 FH NR 17 DT 06.12.2016