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7,200 lekë

Drejtoria e shendetit publik Tepelene (1134)TRIUM COMMUNICATIONS

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice6210130462019
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryTRIUM COMMUNICATIONS
BranchTepelene
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionNJ.V.K.SHENDETESOR TEPELENE TABELA SINJILASTIKE FT NR 465 DT 03.06.2019