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399,216 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice6010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMEDICAL-PRODUCT SHPK
BranchGjirokaster
Category
Amount399,216 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES mater pastrimi