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7,200 lekë

Drejtoria e shendetit publik M.Madhe (3323)TRIUM COMMUNICATIONS

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice5910130612019
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryTRIUM COMMUNICATIONS
BranchM.Madhe
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionDrej.Shend.Publ.M.Madhe ( Vend.Tabele Sinjalistike )U.Prok.dt.03.06.2019 proc.verb.03.06.2019.fat.nr.446.dt.06.03.2019.ser.75120146