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46,200 lekë

Drejtoria e shendetit publik Sarande (3731)SKERDILAJD MUHO

Payment record

Executed13.11.2019
Registered11.11.2019
Invoice11910130432019
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySKERDILAJD MUHO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 46,200
Amount46,200 lekë
Invoice descriptionlik nga njvkd fat nr 88 dat 18.10.2019,u-prok nr 1 dat 17.01.2019,p-verbali dat 18.10.2019