Home› Treasury Transactions

299,900 lekë

Drejtoria e shendetit publik Bulqize (0603) → ENDRIT LLESHI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice4210130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryENDRIT LLESHI
BranchBulqize
Category —
Amount299,900 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin ENDRIT LLESHI.