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7,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)TRIUM COMMUNICATIONS

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice1410131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryTRIUM COMMUNICATIONS
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description1013151 D.R.O.SH.K.SH SHPENZIMETABELE SINJALISTIKE FAT NR482 DAT 03.06.2019 SERI 75120182