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23,100 lekë

Drejtoria e shendetit publik Sarande (3731)SKERDILAJD MUHO

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice4910130432019
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySKERDILAJD MUHO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 23,100
Amount23,100 lekë
Invoice description1013043 lik nga dshp interneti muaj mars fat nr 76dat 03.04.2019