Home Treasury Transactions

648,000 lekë

Drejtoria e shendetit publik Sarande (3731)MAJ-ALB

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice6510130842018
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryMAJ-ALB
BranchSarande
Category Ilaçe dhe materiale mjeksore 648,000
Amount648,000 lekë
Invoice descriptionlikujdim fat nr.30 dt.11.06.2018,up nr.12 dt.17.05.2018 flet hyrje nr.18,19,20 dt.11.06.2018 nga drejtoria e shendetit publik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Sp. Sarande (3731) M. B. KURTI 142,373