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7,200 lekë

Drejtoria e shendetit publik Pogradec (1529)TRIUM COMMUNICATIONS

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice9010130412019
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryTRIUM COMMUNICATIONS
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description1013041 NJ.V.K.Shendetesor Pogradec lik 1013041 Vendosje sinjalistike ,fat nr 480 dt 03.06.2019+nrs 75120180+flh nr15 dt 03.06.2019