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10,000 lekë

Dega e Kujdesit Paresor Korce (1515)ANDREA MATRAKU

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice28910130092014
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryANDREA MATRAKU
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 lekë
Invoice descriptionDR.SHENDETIT PUBLIK KORCE FAT.1 DRU ZJARRI