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8,000 lekë

Dega e Kujdesit Paresor Durres (0707)RAMIZ SHABA

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice19310130052014
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAMIZ SHABA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice descriptionTDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE