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12,100 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice5310130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBNT ELECTRONIC`S
BranchTepelene
Category Sherbime te tjera 12,100
Amount12,100 lekë
Invoice descriptionKONTROLLI I KASES FT NR 3524/09.06.2022 NJ.V.K.SHNEDETESOR TEPELENE