Home Treasury Transactions

274,800 lekë

Drejtoria e shendetit publik Pogradec (1529)AIVINI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice18810130412018
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryAIVINI
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 274,800
Amount274,800 lekë
Invoice description1013041 Dr. Shend.Publik Pogradec lyerje dhe mirembajtje UP 10+FO dt 26.11.18,Klas nga sist +FNJFdt 06.12.18, fat 70988952+situacion+AMD dt 26.12.18