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145,200 lekë

Drejtoria e shendetit publik Tropoje (1836)Ibrahim Osmani(L61318032R)

Payment record

Executed10.01.2017
Registered31.12.2016
Invoice9610130472017
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryIbrahim Osmani(L61318032R)
BranchTropoje
Category Sherbim per ngrohje 145,200
Amount145,200 lekë
Invoice descriptionD.Dhendetit Publik Tropoje blerej gaz up nr 19 date 07.12.2016 app dt 22.12.2016 fature tatimore 4 date 22.12.2016 seri 44354504 fh 29 dt 22.12.2016