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117,158 lekë

Drejtoria e shendetit publik Sarande (3731)PURA-MEDICAL

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice1710130432020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryPURA-MEDICAL
BranchSarande
Category Sherbimet bankare 117,158
Amount117,158 lekë
Invoice descriptionLIK FAT NR 861 DAT 12.12.2019,URDH PROK NR 12 DAT 15.04.2019 PROC-VERBALI DAT 16.04.2019