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100,009 lekë

Dega e Kujdesit Paresor Berat (0202)BOMIRA

Payment record

Executed26.07.2016
Registered20.07.2016
Invoice11010130032016
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBOMIRA
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,009
Amount100,009 lekë
Invoice descriptiondrejtoria e shendetit publik berat lik fat korrik 2016 materiale pastrimi