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7,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)TRIUM COMMUNICATIONS

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice2010131482019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryTRIUM COMMUNICATIONS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description1013148 DRK Shendet 602-pagese, per tabele, sinjalistike, urdh br 711, dt 31.05.2019, ft 483,. dt 03.06.2019, sri 75120183