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7,200 lekë

Drejtoria e shendetit publik Puke (3330) → TRIUM COMMUNICATIONS

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice6210130422019
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryTRIUM COMMUNICATIONS
BranchPuke
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice description1013042 Njesia vendore e kujdesit shendetsor puke SHERBIME TE TJERA FATURE NR 447 DT.03.06.2019 SHK.NJ.V.IKSH PUKE NR 282 PROT DT.01.7.2019 URDHER VEPRIM NR 43 DT 01.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A 1,250,372