Home Treasury Transactions

215,999 lekë

Drejtoria e shendetit publik Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice10610130462018
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 215,999
Amount215,999 lekë
Invoice descriptionFT NR 17 DT 16.10.2018 UP NR 8 DT 24.09.2018 D SH P TEPELENE