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97,812 lekë

Drejtoria e shendetit publik Skrapar (0232)INFINITI OFFICE

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice14010130442020
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryINFINITI OFFICE
BranchSkrapar
Category Kancelari 97,812
Amount97,812 lekë
Invoice description1013044 U-blerje nr.7933 Fature nr.1706 seri 94251913 dt.26.10.2020 Kerkese dt.17.10.2020 "Kancelari"Flete-hyrje nr.06 dt.02.11.2020 Proces-Verbal i marrjes ne dorezim dt.02.11.2020 Njesia Vendore e Kujdesit Shendetsor SKRAPAR