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7,200 lekë

Drejtoria e shendetit publik Tropoje (1836)TRIUM COMMUNICATIONS

Payment record

Executed26.07.2019
Registered12.07.2019
Invoice4410130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryTRIUM COMMUNICATIONS
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice descriptionZ.V.K.Sh Tropoje tabela identifikuese NJVKSH fat 451 date 03.06.2019 seri 75120151