Home Treasury Transactions

45,600 lekë

Drejtoria e shendetit publik Skrapar (0232)Gentian Droboniku

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice11610130442019
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryGentian Droboniku
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 45,600
Amount45,600 lekë
Invoice description1013044 U-blerje 7555 Fature Nr.245 seri 71299597 dt.16.09.2019 Kerkese dt.01.09.2019 "Mirembajtje automjeti"Drejt.e Shend.Publik SKRAPAR