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36,000 lekë

Drejtoria e shendetit publik Tepelene (1134)SOFIA MYFTARI

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice14110130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiarySOFIA MYFTARI
BranchTepelene
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000
Amount36,000 lekë
Invoice descriptionmirembajtje ft nr 178/16.12.2021 , up nr 12/13.12.2021 nj.v.k.shendetesor tepelene