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24,200 lekë

Drejtoria e shendetit publik Tropoje (1836)SAMI ISUFI "BESIMI"

Payment record

Executed23.07.2019
Registered21.07.2019
Invoice4710130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 24,200
Amount24,200 lekë
Invoice description1013047 Njesia Vendore e Kujdesit Shendetsor Tropoje shpenzime te tjera up 7 dt b1.7.2019 ft 54 dt 3.7.2019 fh 5 date 3.7.2019