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180,475 lekë

Drejtoria e shendetit publik Bulqize (0603)GRAND SECURITY

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice8310130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryGRAND SECURITY
BranchBulqize
Category
Amount180,475 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin Grant Sekurito

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A 3,564