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7,200 lekë

Drejtoria e shendetit publik Permet (1128)TRIUM COMMUNICATIONS

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice7310130402019
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryTRIUM COMMUNICATIONS
BranchPermet
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET TABEL SINJALISTIKE FAT NR 466 NR SER75120166 DT 03.06.2019 FH NR 4 DT 04.06.2019