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130,000 lekë

Drejtoria e shendetit publik Bulqize (0603)GRAND SECURITY

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice2310130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryGRAND SECURITY
BranchBulqize
Category
Amount130,000 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim furnitorin GRAND SECURITI per U. BL. nr.3222.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Drejtoria e shendetit publik Bulqize (0603) BUJAR ALLA 93,380