Home› Treasury Transactions

198,000 lekë

Drejtoria e shendetit publik Tropoje (1836) → AUTOSERVIS OSMANI

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice6610130472018
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAUTOSERVIS OSMANI
BranchTropoje
Category Pjese kembimi, goma dhe bateri 198,000
Amount198,000 lekë
Invoice descriptionDrejtoria e Shendetit Publik Tropoje riparim automjeti up 9 date 17.10.2018 njoftim fituesi date 19.10.2018 ft 452 dt 25.10.2018 fh nr 24 date 25.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 Drejtoria e shendetit publik Tropoje (1836) IH-NET 14,410