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95,150 lekë

Drejtoria e shendetit publik Tepelene (1134)BAFTJAR HAXHIA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice14410130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBAFTJAR HAXHIA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 95,150
Amount95,150 lekë
Invoice descriptionUP NR 12/08.12.2021 , FT NR 7/16.12.2021 NJ.V.KUJDESIT SHENDETESOR TEPELENE