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99,000 lekë

Drejtoria e shendetit publik Sarande (3731)SKERDILAJD MUHO

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice3410130432018
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySKERDILAJD MUHO
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 lekë
Invoice descriptionblerje shtypshkrime nga dshp, up nr 9 dt 01.03.2018 , prok 15.03.2018, fat nr 44 dhe 45 dt 16.03.2018