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48,000 lekë

Dega e Kujdesit Paresor Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice5910130092013
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category
Amount48,000 lekë
Invoice descriptionSHPENZIME MRMBAJTJE MJETE TRANSPORTI FA.554 DR.SHENDETIT PUBLIK KORCE