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118,800 lekë

Drejtoria e shendetit publik Tropoje (1836)AUTOSERVIS OSMANI

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice4610130472020
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAUTOSERVIS OSMANI
BranchTropoje
Category Pjese kembimi, goma dhe bateri 118,800
Amount118,800 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, blerje pjese kembimi qershor 2020, up nr.7, date 17.06.2020, njoftim fituesi date 18.06.2020, fat tat nr.500, date 22.06.2020, seria nr.31362102, fh nr.22, date 24.06.2020.