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120,000 lekë

Drejtoria e shendetit publik Tepelene (1134)MEDI - TEL

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice12410130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryMEDI - TEL
BranchTepelene
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionDEZIFEKTIM FT NR 8190 DT 15.12.2022 NJ.V.K.SHENDETESOR TEPELENE