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118,656 lekë

Drejtoria e shendetit publik Sarande (3731)PURA-MEDICAL

Payment record

Executed12.01.2022
Registered10.01.2022
Invoice610130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryPURA-MEDICAL
BranchSarande
Category Sherbime te tjera 118,656
Amount118,656 lekë
Invoice descriptionLIK FAT NR 895 DAT 23.12.2021,U-PROK NR 13 DAT 01.04..2021