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114,000 lekë

Drejtoria e shendetit publik Tropoje (1836)MAJ-ALB

Payment record

Executed28.10.2019
Registered22.10.2019
Invoice6410130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryMAJ-ALB
BranchTropoje
Category Ilaçe dhe materiale mjeksore 114,000
Amount114,000 lekë
Invoice descriptionNjesia Vendore kujdesit Shendetsor Tropoje materiale mjeksore up nr 12 date 4.10.2019 njof fit 8.10.2019 ft 84 date 9.10.2019 seri 44562193 fh nr 18 date 9.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Drejtoria e shendetit publik Tropoje (1836) VERA NEZAJ 98,760