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78,700 lekë

Dega e Kujdesit Paresor Korce (1515)BENIAMIN SHEHAJ

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice11710130092013
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBENIAMIN SHEHAJ
BranchKorçe
Category
Amount78,700 lekë
Invoice descriptionMAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.40 DR.SHENDETIT PUBLIK KORCE