Home Treasury Transactions

17,000 lekë

Drejtoria e shendetit publik Skrapar (0232)Ledio Musabelliu

Payment record

Executed15.12.2017
Registered12.12.2017
Invoice14510130442017
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryLedio Musabelliu
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 17,000
Amount17,000 lekë
Invoice description1013044 Fature 30 seri 007933 dt 11.12.2017 Urdh Blerje 6884 Urdher prokurimi 10 dt 05.12.2017 "Bateri per makinen tip TOYOTA" Drejt e Shendetit Publik SKRAPAR