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70,000 lekë

Drejtoria e shendetit publik Tropoje (1836)Silvana Gjyriqi

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2210130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySilvana Gjyriqi
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 lekë
Invoice descriptionRiparime up nr 3 dt 15.03.2019 pv dt 15.03.2019 akt marrje date 20.03.2019