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276,000 lekë

Drejtoria e shendetit publik Puke (3330)AUTO START GROUP (A.S.G)

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice6210130422018
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryAUTO START GROUP (A.S.G)
BranchPuke
Category Shpenzime te tjera transporti 276,000
Amount276,000 lekë
Invoice description1013042 Drejtoria e Shendetit Publik Puke shpenzime sherbim automjeti TRANSPORTI UP NR.09 DT.02.05.2018 FAT. TAT . NR.231 DT.19.06.2018 SIT DT.22.06.2018 fh 22,23 dt.22.06.2018