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349,260 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)MEDICAL-PRODUCT SHPK

Payment record

Executed15.11.2013
Registered01.11.2013
Invoice11610130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMEDICAL-PRODUCT SHPK
BranchGjirokaster
Category
Amount349,260 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGes mater mjekesuore fat 12 dt 31.01.2013 fh2+fat 10 dt 29.01.2013 fh 3 mater pastrimi