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98,500 lekë

Drejtoria e shendetit publik Tepelene (1134)NISA AIR COMFORT

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice12510130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryNISA AIR COMFORT
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 98,500
Amount98,500 lekë
Invoice descriptionFT NR 16/25.11.2023 NJ.V.K.SHENDETESOR TEPELENE