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65,895 lekë

Drejtoria e shendetit publik Bulqize (0603)KASTRIOT VORFI

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice12910130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Sherbime te tjera 65,895
Amount65,895 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4059.