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83,500 lekë

Drejtoria e shendetit publik Bulqize (0603)KASTRIOT VORFI

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice12710130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 83,500
Amount83,500 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4034.