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40,320 lekë

Drejtoria e shendetit publik Tepelene (1134)MEDI - TEL

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice14210130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryMEDI - TEL
BranchTepelene
Category Sherbime te tjera 40,320
Amount40,320 lekë
Invoice descriptionMBETJE SPITALORE FT NR 372673255/13.12.2021 NJ.V.K.SHENDETESOR TEPELENE