Home Treasury Transactions

49,800 lekë

Drejtoria e shendetit publik Skrapar (0232)Gentian Droboniku

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice15710130442018
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryGentian Droboniku
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 49,800
Amount49,800 lekë
Invoice description1013044 Fature 142 seri 61103344 dt.10.12.2018 U-blerje 7302 Kerkese dt.03.12.2018 "Mirembajtje automjeti"Drejt.e Shend.Publik SKRAPAR