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100,000 lekë

Drejtoria e shendetit publik Sarande (3731)MAJ-ALB

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice9410130422019
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryMAJ-ALB
BranchSarande
Category Ilaçe dhe materiale mjeksore 100,000
Amount100,000 lekë
Invoice descriptionlik pjesor nga dshp fat nr 79 dat 02.08.2019,u-prok nr 15 dat 08.07.2019,fl-hyrja nr 10 dat 02.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2019 Drejtoria e shendetit publik Puke (3330) KASTRATI 1,166,656