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200,928 lekë

Drejtoria e shendetit publik Sarande (3731)A.E.K & CO

Payment record

Executed11.05.2017
Registered09.05.2017
Invoice4910130432017
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryA.E.K & CO
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,928
Amount200,928 lekë
Invoice descriptionlik mirembajtje sistemit elektrik hidrosanitar nga dshp ,up nr 7 dt 06.03.2017, fat nr 17 dt 02.05.2017