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7,200 lekë

Drejtoria e shendetit publik Skrapar (0232)TRIUM COMMUNICATIONS

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice7610130442019
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryTRIUM COMMUNICATIONS
BranchSkrapar
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice description1013044 Fature nr.476 seri 75120176 dt.03.06.2019"Emertesa e Institucionit Njesia Vendore e Kujdesit Shendetsor Skrapar" Drejt e Shendetit Publik SKRAPAR