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6,000 lekë

Drejtoria e shendetit publik Tepelene (1134)BNT ELECTRONIC`S

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice5010130462024
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBNT ELECTRONIC`S
BranchTepelene
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionmirembajtje kase dshp tepelene